Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 08:38:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 7244 Date From : 21/01/2019    Date To : 27/01/2019 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.  10438        Page NO.  50

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 SUKHJEET KAUR(Self)
PB-12-006-070-001/131
SC ਹਰੀ ਨੌ A A P P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL003702 Credited 10/04/2019  
2 MALKIT KAUR(Self)
PB-12-006-070-001/156
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
3 manju(Self)
PB-12-006-070-001/202-A
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
4 HARPAL SINGH(Self)
PB-12-006-070-001/242
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
5 JASMAIL KAUR(Self)
PB-12-006-070-001/311
SC ਹਰੀ ਨੌ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
6 KULJEET KAUR(Self)
PB-12-006-070-001/326
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
7 VEERPAL KAUR
PB-12-006-070-001/327
SC ਹਰੀ ਨੌ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
8 SURJEET KAUR(Self)
PB-12-006-070-001/416
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
9 BEANT KAUR(Self)
PB-12-006-070-001/422
SC ਹਰੀ ਨੌ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
10 VEERA SINGH(Self)
PB-12-006-070-001/43
SC ਹਰੀ ਨੌ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
11 AMANDEEP KAUR(Wife)
PB-12-006-070-001/43
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
12 AMANDEEP KAUR(Self)
PB-12-006-070-001/444
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
13 SHINDER KAUR(Self)
PB-12-006-070-001/476
SC ਹਰੀ ਨੌ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
14 BHAJAN KAUR(Self)
PB-12-006-070-001/301
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
15 ANGREJ KAUR(Self)
PB-12-006-070-001/304
SC ਹਰੀ ਨੌ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
16 BALJINDER SINGH(Self)
PB-12-006-070-001/307
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
17 JSWINDER KAUR(Mother)
PB-12-006-070-001/87
SC ਹਰੀ ਨੌ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
18 PARAMJEET KAUR(Wife)
PB-12-006-070-001/89
SC ਹਰੀ ਨੌ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
19 BALJINDER KAUR(Wife)
PB-12-006-070-001/114
SC ਹਰੀ ਨੌ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003702 Credited 10/04/2019  
20 GURDEEP KAUR(Self)
PB-12-006-070-001/506
OTHER ਹਰੀ ਨੌ P P P A P P A 5 240 1200 0 0 1200 CORPORATION BANKKOTKAPURACORP0001920 2612006WL003702 Credited 10/04/2019  
Daily Attendence1417161917170             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1200
Total man days : 100