Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:49:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 2379 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 BEANT SINGH(Self)
PB-12-006-070-001/279
SC ਹਰੀ ਨੌ P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
2 PARMJEET KAUR(Self)
PB-12-006-070-001/289
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
3 BALWANT KAUR(Self)
PB-12-006-070-001/290
SC ਹਰੀ ਨੌ A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
4 MANDEEP KAUR(Wife)
PB-12-006-070-001/295
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 03/09/2018  
5 Jarnail kaur(Wife)
PB-12-006-070-001/28
SC ਹਰੀ ਨੌ A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
6 SHINDER PAL KAUR(Self)
PB-12-006-070-001/286
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
7 SUKHDEV KAUR(Self)
PB-12-006-070-001/288
SC ਹਰੀ ਨੌ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001195 Credited 01/09/2018  
8 BALKARAN SINGH(Self)
PB-12-006-070-001/295
SC ਹਰੀ ਨੌ P A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANKKotkapuraPSIB0SGB002 2612006WL001195 Credited 01/09/2018  
9 CHARNJEET KAUR(Wife)
PB-12-006-070-001/294
SC ਹਰੀ ਨੌ P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001195 Credited 01/09/2018  
Daily Attendence678776             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 1093.3334
Total man days : 41