Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:13:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1708 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 RESHAM SINGH(Self)
PB-12-006-070-001/41
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
2 Surjeet kaur(Wife)
PB-12-006-070-001/41
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
3 RAJWINDER SINGH(Self)
PB-12-006-070-001/454
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  
4 SALINDER KAUR(Self)
PB-12-006-070-001/458
SC ਹਰੀ ਨੌ A P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
5 MUKHTAIR KAUR(Self)
PB-12-006-070-001/460
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 31/07/2018  
6 GURPREET KAUR(Daughter)
PB-12-006-070-001/8
SC ਹਰੀ ਨੌ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
7 BIKKAR SINGH(Self)
PB-12-006-070-001/465
SC ਹਰੀ ਨੌ A A P A P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
8 PARAMJEET KAUR(Wife)
PB-12-006-070-001/92
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA0954 2612006WL000915 Credited 30/07/2018  
9 SANDEEP KAUR(Wife)
PB-12-006-070-001/454
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000915 Credited 30/07/2018  
Daily Attendence0167908             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 826.6667
Total man days : 31