Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:45:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 145 Date From : 26/04/2016    Date To : 01/05/2016 Sanction No. : DW F7    Sanction Date : 03/04/2016
Work Code : 2612006042/LD/29898 Work Name : LD Chitti Makhi (Dhimaan Wali) (2016-17)
     

Measurement Book Detail
MB NO.  30        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
2 AMARJEET SINGH(Son)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
3 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
4 AMARJEET KAUR(Wife)
PB-12-006-042-001/245
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
5 PIARA SINGH(Self)
PB-12-006-042-001/246
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
6 HARJEET KAUR(Wife)
PB-12-006-042-001/247
SC ਢੀਮਾਂਵਾਲੀ P A P A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
7 MANGAL SINGH(Self)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
8 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
9 DEV SINGH(Self)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
10 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
11 DALJEET KAUR
PB-12-006-042-001/250
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
12 MEJOR SINGH(Self)
PB-12-006-042-001/252
SC ਢੀਮਾਂਵਾਲੀ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
13 SURJEET KAUR(Self)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
14 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
15 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
16 BACHAN KAUR(Wife)
PB-12-006-042-001/260
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
17 GURPREET SINGH(Son)
PB-12-006-042-001/260
SC ਢੀਮਾਂਵਾਲੀ P P A P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
18 GURDEV KAUR(Self)
PB-12-006-042-001/266
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
19 ANGREJ KAUR(Wife)
PB-12-006-042-001/268
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
20 DIAL KAUR(Wife)
PB-12-006-042-001/269
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
21 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
22 KULDEEP KAUR(Wife)
PB-12-006-042-001/270
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
23 PUNJAB KAUR(Wife)
PB-12-006-042-001/274
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
24 BHAGO KAUR(Wife)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000039 Credited 24/06/2016  
25 SUKPREET KAUR(Self)
PB-12-006-042-001/240
SC ਢੀਮਾਂਵਾਲੀ P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000039 Credited 24/06/2016  
Daily Attendence252422242424             
Category Amount Paid(In Rs.)
Amount Paid SC 31174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31174
Average Per labour 1246.96
Total man days : 143