Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:16:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1947 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 GURMEET KAUR(Self)
PB-12-006-070-001/394
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  
2 RESHAM SINGH(Self)
PB-12-006-070-001/41
SC ਹਰੀ ਨੌ A P P P P P P 6 24 144 0 0 144 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
3 Surjeet kaur(Wife)
PB-12-006-070-001/41
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  
4 Baljeet Kaur(Self)
PB-12-006-070-001/397
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  
5 LAKHWINDER KAUR(Self)
PB-12-006-070-001/402
SC ਹਰੀ ਨੌ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
6 KULWANT KAUR(Self)
PB-12-006-070-001/405
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  
7 HARPREET KAUR
PB-12-006-070-001/408
SC ਹਰੀ ਨੌ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
8 CHAMKAUR SINGH(Husband)
PB-12-006-070-001/408
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
9 RAJINDER SINGH(Husband)
PB-12-006-070-001/394
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  
10 KULWINDER KAUR(Self)
PB-12-006-070-001/395
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  
11 GAGANDEEP KAUR(Wife)
PB-12-006-070-001/390
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  
12 GURPREET SINGH(Self)
PB-12-006-070-001/396
OTHER 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 MANJEET SINGH(Husband)
PB-12-006-070-001/395
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001016 Credited 01/09/2018  
14 AMANDEEP KAUR(Wife)
PB-12-006-070-001/396
OTHER ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001016 Credited 01/09/2018  
15 CHARNJEET KAUR(Self)
PB-12-006-070-001/386
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001016 Credited 01/09/2018  
Daily Attendence078881213             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12144
Average Per labour 809.6
Total man days : 56