Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:52:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2122 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 MALKIT KAUR(Mother)
PB-12-006-070-001/34
SC ਹਰੀ ਨੌ P A A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
2 LAKHWINDER KAUR(Self)
PB-12-006-070-001/341
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  
3 KULWINDER KAUR(Self)
PB-12-006-070-001/337
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
4 JASVEER KAUR(Self)
PB-12-006-070-001/338
SC ਹਰੀ ਨੌ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
5 KULDIP SINGH(Self)
PB-12-006-070-001/34
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  
6 SUKHPREET KAUR
PB-12-006-070-001/325
SC ਹਰੀ ਨੌ P A A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 03/09/2018  
7 AMARJEET KAUR
PB-12-006-070-001/329
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  
8 GURMAIL KAUR(Self)
PB-12-006-070-001/333
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  
9 BALJEET KAUR(Self)
PB-12-006-070-001/349
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  
10 Rajdeep Kaur(Self)
PB-12-006-070-001/352
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
11 JASWINDER KAUR(Wife)
PB-12-006-070-001/330
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 01/09/2018  
12 MANPEET KAUR
PB-12-006-070-001/344
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 01/09/2018  
13 Banga Kaur(Wife)
PB-12-006-070-001/35
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001053 Credited 01/09/2018  
14 BUTA SINGH(Husband)
PB-12-006-070-001/333
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001053 Credited 01/09/2018  
Daily Attendence10791110014             
Category Amount Paid(In Rs.)
Amount Paid SC 14640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 1045.7142
Total man days : 61