Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:25:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1312 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 DARSHAN KAUR(Self)
PB-12-006-042-001/227
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 CHARANJIT KAUR(Self)
PB-12-006-042-001/228
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
3 VEERPAL KAUR(Wife)
PB-12-006-042-001/235
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 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
5 KULWINDER KAUR(Self)
PB-12-006-042-001/242
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 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
7 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
8 KARAMVEER KAUR(Wife)
PB-12-006-042-001/297
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
9 GURJIT KAUR(Wife)
PB-12-006-042-001/36
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 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 14/06/2021  
11 JASWANT SINGH(Self)
PB-12-006-042-001/44
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 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
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 ANGREJ SINGH(Self)
PB-12-006-042-001/45
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 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
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 JASKARN SINGH(Son)
PB-12-006-042-001/5
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
16 GURJANT SINGH(Self)
PB-12-006-042-001/60
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 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
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 RANJIT KAUR(Wife)
PB-12-006-042-001/82
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 SHOTU SINGH(Husband)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001024 Credited 15/06/2021  
20 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 15/06/2021  
21 KULDEEP KAUR(Wife)
PB-12-006-042-001/38
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 Attendence2121212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 33894
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1614
Total man days : 126