Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:19:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2124 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 RESHAM SINGH(Self)
PB-12-006-070-001/41
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 JASPREET KAUR(Self)
PB-12-006-070-001/421
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 KULWANT KAUR(Self)
PB-12-006-070-001/405
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 HARPREET KAUR
PB-12-006-070-001/408
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  
5 CHAMKAUR SINGH(Husband)
PB-12-006-070-001/408
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  
6 NASEEB KAUR(Self)
PB-12-006-070-001/423
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  
7 SURJEET KAUR(Wife)
PB-12-006-070-001/426
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 SARBJEET KAUR(Wife)
PB-12-006-070-001/435
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 BINDER KAUR
PB-12-006-070-001/445
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  
10 RAJWINDER SINGH(Self)
PB-12-006-070-001/454
SC ਹਰੀ ਨੌ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
11 MUKHTAIR KAUR(Self)
PB-12-006-070-001/460
SC ਹਰੀ ਨੌ P P A A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001053 Credited 01/09/2018  
12 SURJEET SINGH(Self)
PB-12-006-070-001/462
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 KULWINDER KAUR(Self)
PB-12-006-070-001/447
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001053 Credited 01/09/2018  
14 SANDEEP KAUR(Wife)
PB-12-006-070-001/454
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001053 Credited 01/09/2018  
15 JASKARN SINGH(Husband)
PB-12-006-070-001/421
SC ਹਰੀ ਨੌ P P P A A A P 4 240 960 0 0 960 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001053 Credited 01/09/2018  
Daily Attendence1215141010014             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1200
Total man days : 75