Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:28:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1948 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 PARAMJEET KAUR(Self)
PB-12-006-070-001/484
OTHER 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 HARPREET KAUR(Self)
PB-12-006-070-001/485
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  
3 SAWARNJEET KAUR(Self)
PB-12-006-070-001/486
OTHER ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
4 MAYA DEVI(Self)
PB-12-006-070-001/469
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  
5 MAKHAN SINGH(Self)
PB-12-006-070-001/47
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  
6 RAJVEER KAUR(Wife)
PB-12-006-070-001/47
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
7 RAMANDEEP KAUR(Self)
PB-12-006-070-001/475
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 PARMJEET KAUR(Wife)
PB-12-006-070-001/48
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  
9 NASEEB KAUR(Self)
PB-12-006-070-001/423
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 SURJEET KAUR(Wife)
PB-12-006-070-001/426
SC ਹਰੀ ਨੌ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
11 SARBJEET KAUR(Wife)
PB-12-006-070-001/435
SC ਹਰੀ ਨੌ A P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 01/09/2018  
12 RAJWINDER SINGH(Self)
PB-12-006-070-001/454
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  
13 MUKHTAIR KAUR(Self)
PB-12-006-070-001/460
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  
14 BIKKAR SINGH(Self)
PB-12-006-070-001/465
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  
15 SURJEET SINGH(Self)
PB-12-006-070-001/462
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
16 KULWINDER KAUR(Self)
PB-12-006-070-001/447
SC ਹਰੀ ਨੌ A P A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
17 SANDEEP KAUR(Wife)
PB-12-006-070-001/454
SC ਹਰੀ ਨੌ A P P P P P P 6 240 1440 0 0 1440 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001016 Credited 01/09/2018  
Daily Attendence0111212101415             
Category Amount Paid(In Rs.)
Amount Paid SC 14880
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17760
Average Per labour 1044.7059
Total man days : 74