Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:30:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1108 Date From : 09/06/2018    Date To : 15/06/2018 Sanction No. : F-80933    Sanction Date : 25/05/2018
Work Code : 2612006042/LD/80933 Work Name : Paving on Mandi in Dhiman Wali (2018-19)
     

Measurement Book Detail
MB NO.  30        Page NO.  35

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 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200     2612006WL000540 Credited 28/06/2018  
2 RAJVEER SINGH(Husband)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
3 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
4 JAGJEET SINGH(Self)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
5 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
6 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
7 KEWAL SINGH(Self)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
8 SUKHJEET KAUR(Wife)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
9 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
10 SANICHRA RAM(Husband)
PB-12-006-042-001/316
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
11 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
12 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000540 Credited 28/06/2018  
13 KULDEEP SINGH(Self)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000540 Credited 28/06/2018  
14 JASPAL KAUR(Sister)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL000540 Credited 28/06/2018  
15 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000540 Credited 28/06/2018  
16 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612006WL000540 Credited 28/06/2018  
17 nirmal singh(Brother)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL000540 Credited 28/06/2018  
Daily Attendence1516161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1341.1765
Total man days : 95