Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:59:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1946 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 AMANDEEP KAUR(Self)
PB-12-006-070-001/345
SC ਹਰੀ ਨੌ A A A A A A A 0 240 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016  
2 SARBJEET KAUR(Wife)
PB-12-006-070-001/34
SC ਹਰੀ ਨੌ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
3 LAKHWINDER KAUR(Self)
PB-12-006-070-001/341
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  
4 NINDER KAUR(Self)
PB-12-006-070-001/346
OTHER ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
5 BALJEET KAUR(Self)
PB-12-006-070-001/349
SC ਹਰੀ ਨੌ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
6 Rajdeep Kaur(Self)
PB-12-006-070-001/352
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
7 RANI KAUR(Self)
PB-12-006-070-001/364
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
8 JASVEER KAUR(Wife)
PB-12-006-070-001/37
SC ਹਰੀ ਨੌ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
9 GURMAIL KAUR(Self)
PB-12-006-070-001/371
SC ਹਰੀ ਨੌ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
10 JASVEER KAUR(Self)
PB-12-006-070-001/338
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
11 SANTOSH RANI(Self)
PB-12-006-070-001/376
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  
12 PARMJEET KAUR
PB-12-006-070-001/373
SC ਹਰੀ ਨੌ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
13 MANPEET KAUR
PB-12-006-070-001/344
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
14 VEERPAL KAUR(Daughter-in-Law)
PB-12-006-070-001/333
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 Banga Kaur(Wife)
PB-12-006-070-001/35
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  
16 BUTA SINGH(Husband)
PB-12-006-070-001/333
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001016 Credited 01/09/2018  
Daily Attendence08777913             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 765
Total man days : 51