Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:25:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2375 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 JASVEER KAUR(Wife)
PB-12-006-070-001/129
SC ਹਰੀ ਨੌ P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001195 Credited 01/09/2018  
2 PARVEEN(Wife)
PB-12-006-070-001/133
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001195 Credited 01/09/2018  
3 SUKHPAL KAUR(Wife)
PB-12-006-070-001/144
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL001195 Credited 01/09/2018  
4 BHACHAN KAUR(Self)
PB-12-006-070-001/150
SC ਹਰੀ ਨੌ A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
5 SINDER SINGH(Self)
PB-12-006-070-001/159
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
6 SUCHIYAR KAUR(Self)
PB-12-006-070-001/162
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 SEWAK SINGH(Self)
PB-12-006-070-001/13
SC ਹਰੀ ਨੌ P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
8 SARBJEET KAUR(Wife)
PB-12-006-070-001/13
SC ਹਰੀ ਨੌ P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
9 LAL CHAND(Self)
PB-12-006-070-001/133
SC ਹਰੀ ਨੌ P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
10 RANJEET KAUR(Self)
PB-12-006-070-001/164
SC ਹਰੀ ਨੌ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001195 Credited 03/09/2018  
Daily Attendence698658             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 42