Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 09:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1944 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 MAYA DEVI(Self)
PB-12-006-070-001/298
SC ਹਰੀ ਨੌ A P A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001016 Credited 01/09/2018  
2 MOHINDER KAUR(Self)
PB-12-006-070-001/281
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  
3 PARMJEET KAUR(Self)
PB-12-006-070-001/289
SC ਹਰੀ ਨੌ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
4 RANO KAUR(Wife)
PB-12-006-070-001/29
SC ਹਰੀ ਨੌ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
5 MANDEEP KAUR(Wife)
PB-12-006-070-001/295
SC ਹਰੀ ਨੌ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
6 BALJINDER KAUR(Wife)
PB-12-006-070-001/296
SC ਹਰੀ ਨੌ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
7 SHINDER PAL KAUR(Self)
PB-12-006-070-001/286
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  
8 SUKHDEV KAUR(Self)
PB-12-006-070-001/288
SC ਹਰੀ ਨੌ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
9 JAGJIT SINGH(Self)
PB-12-006-070-001/3
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-070-001/3
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
11 KARMJEET KAUR(Self)
PB-12-006-070-001/300
SC ਹਰੀ ਨੌ A P A A P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
12 BHINDER KAUR
PB-12-006-070-001/297
SC ਹਰੀ ਨੌ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
13 LAKHVEER SINGH(Husband)
PB-12-006-070-001/296
SC ਹਰੀ ਨੌ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
14 JASVEET KAUR(Wife)
PB-12-006-070-001/280
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
15 BINDER SINGH(Husband)
PB-12-006-070-001/281
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPUR1774 2612006WL001016 Credited 01/09/2018  
16 CHARNJEET KAUR(Wife)
PB-12-006-070-001/294
SC ਹਰੀ ਨੌ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001016 Credited 01/09/2018  
Daily Attendence014881099             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 870
Total man days : 58