Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 12:07:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2120 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 JASPREET KAUR(Wife)
PB-12-006-070-001/279
SC ਹਰੀ ਨੌ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
2 RANJIT SINGH
PB-12-006-070-001/28
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  
3 MOHINDER KAUR(Self)
PB-12-006-070-001/281
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 PARMJEET KAUR(Self)
PB-12-006-070-001/289
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  
5 RANO KAUR(Wife)
PB-12-006-070-001/29
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  
6 MANDEEP KAUR(Wife)
PB-12-006-070-001/295
SC ਹਰੀ ਨੌ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
7 BALJINDER KAUR(Wife)
PB-12-006-070-001/296
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  
8 BHINDER KAUR
PB-12-006-070-001/297
SC ਹਰੀ ਨੌ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
9 JAGJIT SINGH(Self)
PB-12-006-070-001/3
SC ਹਰੀ ਨੌ P A A A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-070-001/3
SC ਹਰੀ ਨੌ P A A A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
11 SHINDER PAL KAUR(Self)
PB-12-006-070-001/286
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  
12 SUKHDEV KAUR(Self)
PB-12-006-070-001/288
SC ਹਰੀ ਨੌ P P P A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
13 Jarnail kaur(Wife)
PB-12-006-070-001/28
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  
14 LAKHVEER SINGH(Husband)
PB-12-006-070-001/296
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  
15 JANG SINGH(Self)
PB-12-006-070-001/280
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 03/09/2018  
16 JASVEET KAUR(Wife)
PB-12-006-070-001/280
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 01/09/2018  
17 BINDER SINGH(Husband)
PB-12-006-070-001/281
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPUR1774 2612006WL001053 Credited 01/09/2018  
18 CHARNJEET KAUR(Wife)
PB-12-006-070-001/294
SC ਹਰੀ ਨੌ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001053 Credited 01/09/2018  
Daily Attendence1513141213018             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1133.3334
Total man days : 85