Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:00:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1311 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : F-90590    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90590 Work Name : FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS
     

Measurement Book Detail
MB NO.  14        Page NO.  10

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 komaipreet kaur(Daughter)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
2 BALWINDER KAUR(Self)
PB-12-006-042-001/145
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
3 CHAND SINGH(Husband)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
4 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
5 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
6 KALMESH KAUR(Self)
PB-12-006-042-001/167
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
7 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
8 MALKIT KAUR(Wife)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
9 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
10 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
11 JASMAIL KAUR(Self)
PB-12-006-042-001/197
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
12 GURMEET KAUR(Wife)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
13 JASWINDER KAUR(Wife)
PB-12-006-042-001/21
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
14 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
15 GURDEEP KAUR(Wife)
PB-12-006-042-001/224
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
16 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
17 sukhdev singh(Brother)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
18 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
19 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
20 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
21 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
22 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
23 SARWAN SINGH(Father-in_Law)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
24 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
25 PARAMJEET KAUR(Sister)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
26 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
27 BALVIR SINGH(Self)
PB-12-006-042-001/134
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
28 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
29 HARJEET SINGH(Son)
PB-12-006-042-001/102
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
30 Harjeet singh(Son)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
Daily Attendence3030303030300             
Category Amount Paid(In Rs.)
Amount Paid SC 48420
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48420
Average Per labour 1614
Total man days : 180