Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:10:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1619 Date From : 15/10/2010    Date To : 16/10/2010 Sanction No. : 29    Sanction Date : 20/08/2010
Work Code : 2612006042/LD/1522 Work Name : Land Development (Dhimanwali)
     


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 REENA KAUR(Daughter)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246      
2 SIMARJIT KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246      
3 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 JASWANT SINGH(Self)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 PARMJIT KAUR(Wife)
PB-12-006-042-001/59
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 PARMJIT KAUR(Wife)
PB-12-006-042-001/87
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 CHARNJIT KAUR(Wife)
PB-12-006-042-001/54
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
12 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
13 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
14 BALVIR SINGH(Self)
PB-12-006-042-001/134
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
15 NIKKA SINGH(Self)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P 1 123 123 0 0 123 ICICI BANKWara DurakaICIC0002750  
16 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 ALLAHABAD BANKKOTAKPURAALLA0212361  
18 NIDERDEEP KAUR(Self)
PB-12-006-042-001/150
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1817             
Category Amount Paid(In Rs.)
Amount Paid SC 4059
Amount Paid ST 0
Amount Paid Other 246


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4305
Average Per labour 239.1667
Total man days : 35