Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:09:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2117 Date From : 24/07/2018    Date To : 30/07/2018 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 Manjinder Kaur(Self)
PB-12-006-070-001/163
OTHER ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001053 Credited 01/09/2018  
2 Sinder Kaur(Self)
PB-12-006-070-001/183
SC ਹਰੀ ਨੌ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
3 Kulwider Kaur(Self)
PB-12-006-070-001/184
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
4 Kuljeet kaur(Self)
PB-12-006-070-001/187
SC ਹਰੀ ਨੌ A A A P A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
5 RAJDEEP KAUR(Wife)
PB-12-006-070-001/19
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
6 PARKASH KAUR(Self)
PB-12-006-070-001/193
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
7 KULDEEP KAUR(Self)
PB-12-006-070-001/167
SC ਹਰੀ ਨੌ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
8 KARAMJEET KAUR(Wife)
PB-12-006-070-001/176
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
9 RANJEET KAUR(Self)
PB-12-006-070-001/164
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 03/09/2018  
10 JASPAL KAUR(Wife)
PB-12-006-070-001/173
SC ਹਰੀ ਨੌ P P A P P A P 5 240 1200 0 0 1200 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001053 Credited 01/09/2018  
11 MANPREET KAUR(Self)
PB-12-006-070-001/179
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001053 Credited 01/09/2018  
12 MANDEEP KAUR(Self)
PB-12-006-070-001/168
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001053 Credited 01/09/2018  
Daily Attendence88798010             
Category Amount Paid(In Rs.)
Amount Paid SC 11760
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 1000
Total man days : 50