Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 09:46:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2123 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 GURMEET KAUR(Self)
PB-12-006-070-001/394
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  
2 RAJINDER SINGH(Husband)
PB-12-006-070-001/394
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-12-006-070-001/395
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 RANI KAUR(Self)
PB-12-006-070-001/364
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 JASVEER KAUR(Wife)
PB-12-006-070-001/37
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  
6 GURMAIL KAUR(Self)
PB-12-006-070-001/371
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  
7 GURPREET SINGH(Self)
PB-12-006-070-001/396
OTHER ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
8 GAGANDEEP KAUR(Wife)
PB-12-006-070-001/390
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
9 mandeep kaur(Wife)
PB-12-006-070-001/40
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  
10 PARMJEET KAUR
PB-12-006-070-001/373
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 01/09/2018  
11 MANJEET SINGH(Husband)
PB-12-006-070-001/395
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001053 Credited 01/09/2018  
12 AMANDEEP KAUR(Wife)
PB-12-006-070-001/396
OTHER ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001053 Credited 01/09/2018  
13 CHARNJEET KAUR(Self)
PB-12-006-070-001/386
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001053 Credited 01/09/2018  
Daily Attendence58111111013             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 1089.2307
Total man days : 59