Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:23:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1383 Date From : 21/06/2018    Date To : 30/06/2018 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 CasteVillage12345678910Total 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 GURMAIL SINGH(Husband)
PB-12-006-042-001/195
OTHER ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160     2612006WL000644 Credited 06/07/2018  
2 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160     2612006WL000644 Credited 06/07/2018  
3 NEENA RANI(Self)
PB-12-006-042-001/288-A
SC ਢੀਮਾਂਵਾਲੀ P A P P A P P P P P 8 240 1920 0 0 1920     2612006WL000644 Credited 06/07/2018  
4 SANICHRA RAM(Husband)
PB-12-006-042-001/316
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
5 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
6 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
7 RAJVEER SINGH(Husband)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
8 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
9 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
10 JAGJEET SINGH(Self)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
11 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
13 KEWAL SINGH(Self)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
14 SUKHJEET KAUR(Wife)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
15 KARMJIT KAUR(Self)
PB-12-006-042-001/195
OTHER ਢੀਮਾਂਵਾਲੀ P P P P A P A P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000644 Credited 06/07/2018  
16 KULDEEP SINGH(Self)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000644 Credited 06/07/2018  
17 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000644 Credited 06/07/2018  
18 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ P P P A A P A P A P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000644 Credited 06/07/2018  
19 nirmal singh(Brother)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL000644 Credited 06/07/2018  
Daily Attendence1918191701816181818             
Category Amount Paid(In Rs.)
Amount Paid SC 34560
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 2033.6842
Total man days : 161