Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:11:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2374 Date From : 09/08/2018    Date To : 14/08/2018 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.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HARPAL KAUR(Wife)
PB-12-006-070-001/103
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
2 GURMEET SINGH(Self)
PB-12-006-070-001/11
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
3 INDERJEET KAUR(Wife)
PB-12-006-070-001/11
SC ਹਰੀ ਨੌ A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
4 TARA SINGH(Self)
PB-12-006-070-001/10
SC ਹਰੀ ਨੌ P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
5 GURMAIL KAUR(Wife)
PB-12-006-070-001/10
SC ਹਰੀ ਨੌ P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
6 BALWINDER KAUR(Mother)
PB-12-006-070-001/105
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
7 MOHINDER SINGH(Self)
PB-12-006-070-001/106
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
8 Sukhpreet kaur(Daughter-in-Law)
PB-12-006-070-001/108
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
9 MAKHAN SINGH(Self)
PB-12-006-070-001/115
SC ਹਰੀ ਨੌ P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
10 GURWINDER KAUR(Wife)
PB-12-006-070-001/115
SC ਹਰੀ ਨੌ P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
11 NACHATTAR SINGH(Self)
PB-12-006-070-001/12
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
12 BALDEV KAUR(Wife)
PB-12-006-070-001/12
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
13 SANDEEP KAUR(Self)
PB-12-006-070-001/123
SC ਹਰੀ ਨੌ A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
14 Harbhajan Kaur(Self)
PB-12-006-070-001/125
SC ਹਰੀ ਨੌ P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
15 SUKHDEV KAUR
PB-12-006-070-001/112
SC ਹਰੀ ਨੌ P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001195 Credited 01/09/2018  
Daily Attendence11109131313             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1104
Total man days : 69