Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:50:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1940 Date From : 17/07/2018    Date To : 23/07/2018 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.  4813        Page NO.  40

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 SANTI DEVI(Self)
PB-12-006-070-001/130
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001016 Credited 01/09/2018  
2 PARVEEN(Wife)
PB-12-006-070-001/133
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001016 Credited 01/09/2018  
3 NAMINDER KAUR(Wife)
PB-12-006-070-001/143
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001016 Credited 01/09/2018  
4 SINDER SINGH(Self)
PB-12-006-070-001/159
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
5 SEWAK SINGH(Self)
PB-12-006-070-001/13
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
6 SARBJEET KAUR(Wife)
PB-12-006-070-001/13
SC ਹਰੀ ਨੌ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
7 RANO(Wife)
PB-12-006-070-001/132
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
8 TALVINDER SINGH(Son)
PB-12-006-070-001/12
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
9 drshan kaur(Wife)
PB-12-006-070-001/120
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
10 SANDEEP KAUR(Self)
PB-12-006-070-001/123
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
11 Harbhajan Kaur(Self)
PB-12-006-070-001/125
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
12 SUKHPAL KAUR(Sister)
PB-12-006-070-001/158
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
13 Jaswinder kaur(Self)
PB-12-006-070-001/153
OTHER ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
14 MANJEET SINGH(Self)
PB-12-006-070-001/161
SC ਹਰੀ ਨੌ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
15 ANGREJ KAUR(Mother-in-Law)
PB-12-006-070-001/152
SC ਹਰੀ ਨੌ A P P P A A P 4 240 960 0 0 960 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001016 Credited 01/09/2018  
Daily Attendence078871214             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 896
Total man days : 56