Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2021 09:27:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 4786 Date From : 22/11/2018    Date To : 28/11/2018 Sanction No. : F-84745    Sanction Date : 25/10/2018
Work Code : 2612006070/RC/84745 Work Name : Manna pardhan/ajaib singhI AT HARI NAU(2018-19)
     

Measurement Book Detail
MB NO.  32        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 A A P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
2 SANDEEP KAUR(Wife)
PB-12-006-070-001/139
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
3 JASMAIL KAUR(Mother)
PB-12-006-070-001/24
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
4 RAMANDEEP KAUR(Self)
PB-12-006-070-001/369
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
5 JASMAIL KAUR(Self)
PB-12-006-070-001/436
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
6 SHINDER KAUR(Self)
PB-12-006-070-001/476
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
7 HARBANS KAUR(Wife)
PB-12-006-070-001/480
OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
8 SUKHJINDER KAUR(Self)
PB-12-006-070-001/495
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
9 KARAMJEET KAUR(Wife)
PB-12-006-070-001/88
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
10 PARAMJEET KAUR(Wife)
PB-12-006-070-001/89
SC ਹਰੀ ਨੌ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
11 ranjeet kaur(Wife)
PB-12-006-070-001/99
SC ਹਰੀ ਨੌ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
12 KARMJEET KAUR(Self)
PB-12-006-070-001/313
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
13 KULJEET KAUR(Self)
PB-12-006-070-001/326
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
14 AMANDEEP KAUR(Self)
PB-12-006-070-001/366
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
15 PARWINDER KAUR(Self)
PB-12-006-070-001/155
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002556 Credited 28/02/2019  
16 GURDEV SINGH(Self)
PB-12-006-070-001/498
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002556 Credited 28/02/2019  
17 BALWIDER KAUR(Self)
PB-12-006-070-001/220
SC ਹਰੀ ਨੌ A A P A A P P 3 240 720 0 0 720 BANK OF INDIAKOTKAPURA6549 2612006WL002556 Credited 28/02/2019  
18 SUKHPREET KAUR(Self)
PB-12-006-070-001/318
SC ਹਰੀ ਨੌ A A A A P P A 2 240 480 0 0 480 BANK OF INDIAKOTKAPURA6549 2612006WL002556 Credited 28/02/2019  
Daily Attendence1515140171715             
Category Amount Paid(In Rs.)
Amount Paid SC 20880
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22320
Average Per labour 1240
Total man days : 93