Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:47:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1447 Date From : 25/06/2018    Date To : 26/06/2018 Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424 Work Name : Irrigation Canals in Chak Kalayan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 MANJIT KAUR(Wife)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000659 Credited 06/07/2018  
2 BALWINDER KAUR(Self)
PB-12-006-042-001/145
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
3 JARNAIL KAUR(Self)
PB-12-006-042-001/147
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
4 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
5 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 MANJEET KAUR(Self)
PB-12-006-042-001/135
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
10 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 MANJIT KAUR(Wife)
PB-12-006-042-001/141
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 ANGREJ KAUR(Self)
PB-12-006-042-001/157
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 SUKHMANDER SINGH(Self)
PB-12-006-042-001/158
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
14 GURDEEP KAUR(Wife)
PB-12-006-042-001/158
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
15 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
16 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
17 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
18 KAUR SINGH(Self)
PB-12-006-042-001/173
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
19 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
20 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
21 KAUR SINGH(Self)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
22 RANJIT KAUR(Self)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
23 CHINT KAUR(Wife)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 MANJEET KAUR(Wife)
PB-12-006-042-001/132
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1721             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 380
Total man days : 38