Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:11:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1449 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 GIAN SINGH(Self)
PB-12-006-042-001/269
SC ਢੀਮਾਂਵਾਲੀ A A 0 240 0 0 0 0     2612006WL000659  
2 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
3 GOBIND AKUR(Daughter-in-Law)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
4 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
5 GURDEV KAUR(Self)
PB-12-006-042-001/266
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 JANGIR KAUR(Wife)
PB-12-006-042-001/284
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 PARMJEET KAUR(Wife)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
10 CHOTU SINGH(Self)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 NASEEB KAUR(Wife)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 KAKA SINGH(Self)
PB-12-006-042-001/291
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 PARMJEET KAUR(Wife)
PB-12-006-042-001/291
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
14 GURMEET KAUR(Wife)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
15 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
16 PUNJAB KAUR(Wife)
PB-12-006-042-001/274
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
17 JAGTAR SINGH(Son)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
18 BHAGO KAUR(Wife)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
19 SURJEET KAUR(Self)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
20 SUBHA SINGH(Husband)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
21 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
22 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
23 BALVEER KAUR(Self)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 GURJEET KAUR(Self)
PB-12-006-042-001/283
SC ਢੀਮਾਂਵਾਲੀ A A 0 240 0 0 0 0 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659  
Daily Attendence1517             
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7680
Average Per labour 320
Total man days : 32