Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 09:18:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 7529 Date From : 29/01/2019    Date To : 04/02/2019 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.  42        Page NO.  54

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 MALKIT KAUR(Self)
PB-12-006-070-001/156
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
2 manju(Self)
PB-12-006-070-001/202-A
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
3 HARPAL SINGH(Self)
PB-12-006-070-001/242
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
4 JASMAIL KAUR(Self)
PB-12-006-070-001/311
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
5 KULJEET KAUR(Self)
PB-12-006-070-001/326
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
6 SURJEET KAUR(Self)
PB-12-006-070-001/416
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
7 AMANDEEP KAUR(Wife)
PB-12-006-070-001/43
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
8 AMANDEEP KAUR(Self)
PB-12-006-070-001/444
SC ਹਰੀ ਨੌ A A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
9 JSWINDER KAUR(Mother)
PB-12-006-070-001/87
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
10 PARAMJEET KAUR(Wife)
PB-12-006-070-001/89
SC ਹਰੀ ਨੌ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
11 BHAJAN KAUR(Self)
PB-12-006-070-001/301
SC ਹਰੀ ਨੌ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
12 BALJINDER SINGH(Self)
PB-12-006-070-001/307
SC ਹਰੀ ਨੌ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003918 Credited 10/04/2019  
Daily Attendence1011121201211             
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1360
Total man days : 68