Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:39:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2304 Date From : 02/08/2018    Date To : 06/08/2018 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.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 PARMJEET KAUR(Self)
PB-12-006-070-001/236
SC ਹਰੀ ਨੌ P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
2 HARPAL SINGH(Self)
PB-12-006-070-001/242
SC ਹਰੀ ਨੌ P P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 03/09/2018  
3 CHAND SINGH(Husband)
PB-12-006-070-001/256
SC ਹਰੀ ਨੌ A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
4 SUKHWINDER KAUR(Self)
PB-12-006-070-001/260
SC ਹਰੀ ਨੌ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
5 Angrej Kaur(Self)
PB-12-006-070-001/262
OTHER ਹਰੀ ਨੌ A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
6 DEV SINGH(Self)
PB-12-006-070-001/274
SC ਹਰੀ ਨੌ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
7 JASWINDER KAUR(Wife)
PB-12-006-070-001/274
SC ਹਰੀ ਨੌ A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
8 Angrej Kaur(Self)
PB-12-006-070-001/258
SC ਹਰੀ ਨੌ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
9 SUKHPREET KAUR(Daughter)
PB-12-006-070-001/258
SC ਹਰੀ ਨੌ P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
10 BHURO KAUR(Self)
PB-12-006-070-001/256
SC ਹਰੀ ਨੌ A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001147 Credited 01/09/2018  
11 KULWANT KAUR(Self)
PB-12-006-070-001/243
SC ਹਰੀ ਨੌ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001147 Credited 01/09/2018  
Daily Attendence671099             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 894.5455
Total man days : 41