Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:31:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1534 Date From : 29/06/2016    Date To : 05/07/2016 Sanction No. : DW-F2    Sanction Date : 07/04/2016
Work Code : 2612006042/RC/52410 Work Name : RC-Dheema Wali (2016-17)
     

Measurement Book Detail
MB NO.  30        Page NO.  5

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 GURSEAK SINGH(Son)
PB-12-006-042-001/80
SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 218 872 0 0 872     2612006WL000318 Credited 04/08/2016  
2 YODHA SINGH(Husband)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308     2612006WL000318 Credited 04/08/2016  
3 kulbeer kaur(Sister)
PB-12-006-042-001/69
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
4 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
5 AVTAR SINGH(Self)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
6 LAKASHMAN KAUR(Wife)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
7 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
8 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
9 MAHINDER KAUR(Wife)
PB-12-006-042-001/80
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
10 BALDEV SINGH(Father)
PB-12-006-042-001/83
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
11 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
12 RAJINDER KAUR(Wife)
PB-12-006-042-001/9
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
13 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
14 CHAMKAUR SINGH(Self)
PB-12-006-042-001/92
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
15 KIRAN DEEP KAUR(Wife)
PB-12-006-042-001/92
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
16 JASWINDER KAUR(Wife)
PB-12-006-042-001/93
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
17 GURDEV KAUR(Wife)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000318 Credited 04/08/2016  
18 CHARANJIT KAUR(Wife)
PB-12-006-042-001/83
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002461 Credited 15/03/2022  
19 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000318 Credited 04/08/2016  
20 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000318 Credited 04/08/2016  
21 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL000318 Credited 04/08/2016  
Daily Attendence2121202116170             
Category Amount Paid(In Rs.)
Amount Paid SC 23980
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25288
Average Per labour 1204.1904
Total man days : 116