Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:25:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1762 Date From : 27/07/2015    Date To : 02/08/2015 Sanction No. : DW-F4    Sanction Date : 03/04/2015
Work Code : 2612006042/WH/26083 Work Name : Pond (Dhimaan Wali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  15

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 NAND KAUR(Self)
PB-12-006-042-001/133
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000415 Credited 23/09/2015  
2 CHAND SINGH(Father)
PB-12-006-042-001/133
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000415 Credited 23/09/2015  
3 GURA SINGH(Husband)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000415 Credited 23/09/2015  
4 BALWINDER KAUR(Self)
PB-12-006-042-001/145
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
5 JARNAIL KAUR(Self)
PB-12-006-042-001/147
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
6 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
7 BALVIR SINGH(Self)
PB-12-006-042-001/134
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
8 MANJEET KAUR(Self)
PB-12-006-042-001/135
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
9 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
10 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
11 KARTAR SINGH(Husband)
PB-12-006-042-001/155
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
12 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
13 SUKHMANDER SINGH(Self)
PB-12-006-042-001/158
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
14 GURDEEP KAUR(Wife)
PB-12-006-042-001/158
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
15 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
16 BHOLI KAUR(Self)
PB-12-006-042-001/161
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
17 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
18 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
19 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
20 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
21 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
22 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
23 CHINT KAUR(Wife)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000415 Credited 23/09/2015  
24 NIDERDEEP KAUR(Self)
PB-12-006-042-001/150
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000415 Credited 23/09/2015  
25 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 AXIS BANKTALWANDI BHAIUTIB0002495 2612006WL000415 Credited 23/09/2015  
Daily Attendence2525242525240             
Category Amount Paid(In Rs.)
Amount Paid SC 31080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31080
Average Per labour 1243.2
Total man days : 148