Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 09:55:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 5129 Date From : 29/11/2018    Date To : 05/12/2018 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.  42        Page NO.  45

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 Manjeet kaur(Self)
PB-12-006-070-001/148
OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL002695 Credited 12/03/2019  
2 Binder Kaur(Self)
PB-12-006-070-001/191
OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
3 BALDEV KAUR(Self)
PB-12-006-070-001/343
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
4 Sarbati(Self)
PB-12-006-070-001/192
OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
5 JASMAIL KAUR(Mother)
PB-12-006-070-001/24
SC ਹਰੀ ਨੌ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
6 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 2612006WL002695 Credited 12/03/2019  
7 MUKHTIYAR SINGH(Self)
PB-12-006-070-001/490
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
8 MANPREET KAUR(Self)
PB-12-006-070-001/497
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
9 KARAMJEET KAUR(Wife)
PB-12-006-070-001/88
SC ਹਰੀ ਨੌ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
10 mandeep kaur(Wife)
PB-12-006-070-001/40
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
11 BEANT KAUR(Self)
PB-12-006-070-001/422
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
12 SHINDER KAUR(Self)
PB-12-006-070-001/476
SC ਹਰੀ ਨੌ P P P A P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
13 HARBANS KAUR(Wife)
PB-12-006-070-001/480
OTHER ਹਰੀ ਨੌ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
14 BALDEV KAUR(Self)
PB-12-006-070-001/259
SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
15 KARMJEET KAUR(Self)
PB-12-006-070-001/313
SC ਹਰੀ ਨੌ A P P A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
16 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 2612006WL002695 Credited 12/03/2019  
17 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 2612006WL002695 Credited 12/03/2019  
18 SURJEET SINGH(Husband)
PB-12-006-070-001/191
OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002695 Credited 12/03/2019  
19 GURDEV SINGH(Self)
PB-12-006-070-001/498
SC ਹਰੀ ਨੌ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002695 Credited 12/03/2019  
Daily Attendence1618160181817             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24720
Average Per labour 1301.0526
Total man days : 103