Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 12:12:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1707 Date From : 10/07/2018    Date To : 16/07/2018 Sanction No. : F-38583    Sanction Date : 15/06/2018
Work Code : 2612/IC/38583 Work Name : Irrigation Canals in Dhapai 2 (2018-19)
     

Measurement Book Detail
MB NO.  42        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 GURMAIL AKUR(Wife)
PB-12-006-070-001/305
SC ਹਰੀ ਨੌ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
2 Rajdeep Kaur(Self)
PB-12-006-070-001/352
SC ਹਰੀ ਨੌ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
3 JASVEER KAUR(Wife)
PB-12-006-070-001/37
SC ਹਰੀ ਨੌ A P P A P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
4 GURMAIL KAUR(Self)
PB-12-006-070-001/371
SC ਹਰੀ ਨੌ A A P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
5 SANTOSH RANI(Self)
PB-12-006-070-001/376
SC ਹਰੀ ਨੌ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
6 Baljeet Kaur(Self)
PB-12-006-070-001/397
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
7 LAKHWINDER KAUR(Self)
PB-12-006-070-001/402
SC ਹਰੀ ਨੌ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
8 INDERPAL KAUR(Self)
PB-12-006-070-001/403
SC ਹਰੀ ਨੌ A A A A P A A 1 240 240 0 0 240 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000915 Credited 30/07/2018  
Daily Attendence3356706             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 900
Total man days : 30