Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 12:10:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2377 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 Anita Rani(Self)
PB-12-006-070-001/201
OTHER ਹਰੀ ਨੌ A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
2 manju(Self)
PB-12-006-070-001/202-A
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 Sukhdev kaur(Wife)
PB-12-006-070-001/209
SC ਹਰੀ ਨੌ A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
4 KULDEEP KAUR(Self)
PB-12-006-070-001/228
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
5 Sukhdev kaur(Self)
PB-12-006-070-001/230
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 Dolat Ram(Husband)
PB-12-006-070-001/217
OTHER ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
7 PARMJEET KAUR(Self)
PB-12-006-070-001/236
SC ਹਰੀ ਨੌ P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
8 Lakhveer Singh(Husband)
PB-12-006-070-001/235
OTHER ਹਰੀ ਨੌ P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
9 Sandeep kaur(Daughter)
PB-12-006-070-001/222
SC ਹਰੀ ਨੌ A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
10 HARJEET SINGH(Self)
PB-12-006-070-001/211
SC ਹਰੀ ਨੌ A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
11 SUKHPREET KAUR(Wife)
PB-12-006-070-001/211
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
12 CHARNJEET KAUR(Self)
PB-12-006-070-001/204
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
13 BALVEER KAUR(Self)
PB-12-006-070-001/231
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001195 Credited 01/09/2018  
14 Charnjeet Kaur(Self)
PB-12-006-070-001/235
OTHER ਹਰੀ ਨੌ A A A A P P 2 240 480 0 0 480 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003174 Credited 12/03/2019  
Daily Attendence598121414             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 1062.8572
Total man days : 62