Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:31:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1950 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 JASWINDER KAUR(Mother)
PB-12-006-070-001/72
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  
2 SANDEEP SINGH(Son)
PB-12-006-070-001/85
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  
3 SUKHWINDER KAUR(Wife)
PB-12-006-070-001/85
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  
4 PARMJEET KAUR(Sister)
PB-12-006-070-001/87
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  
5 JAGTAR SINGH(Self)
PB-12-006-070-001/9
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 GURMAIL KAUR(Wife)
PB-12-006-070-001/73
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 MANJEET KAUR(Wife)
PB-12-006-070-001/75
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 GURJANT SINGH(Self)
PB-12-006-070-001/8
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 TARANJEET KAUR(Wife)
PB-12-006-070-001/8
SC ਹਰੀ ਨੌ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
10 GURPREET KAUR(Daughter)
PB-12-006-070-001/8
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 SIMARJEET KAUR(Daughter-in-Law)
PB-12-006-070-001/83
SC ਹਰੀ ਨੌ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001016 Credited 03/09/2018  
12 KALA SINGH(Self)
PB-12-006-070-001/87
SC ਹਰੀ ਨੌ A A A A P P P 3 240 720 0 0 720 SATLUJ GRAMIN BANKKotkapuraPSIB0SGB002 2612006WL001016 Credited 01/09/2018  
13 MANJEET KAUR(Wife)
PB-12-006-070-001/7
SC ਹਰੀ ਨੌ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 03/09/2018  
14 S P SINGH(Self)
PB-12-006-070-001/86
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 SUKHJEET KAUR(Wife)
PB-12-006-070-001/86
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 GURBACHAN SINGH(Self)
PB-12-006-070-001/73
SC ਹਰੀ ਨੌ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001016 Credited 01/09/2018  
17 KULDEEP KAUR(Wife)
PB-12-006-070-001/78
SC ਹਰੀ ਨੌ A A A A A P P 2 240 480 0 0 480 SATLUJ GRAMIN BANKKotkapuraPSIB0SGB002 2612006WL001016 Credited 03/09/2018  
Daily Attendence091112111717             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1087.0588
Total man days : 77