Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:22:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1766 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 GURMAIL KAUR(Self)
PB-12-006-042-001/311
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
2 KULWINDER KAUR(Mother)
PB-12-006-042-001/39
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
3 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
4 BINDER KAUR(Wife)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
5 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
6 SUKHWINDER KAUR(Wife)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
7 BALJINDER KAUR(Wife)
PB-12-006-042-001/50
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
8 CHARNJIT KAUR(Wife)
PB-12-006-042-001/54
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
9 GURMEET KAUR(Wife)
PB-12-006-042-001/55
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
10 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
11 RAJ SINGH(Self)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
12 MANPREET KAUR(Wife)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
13 BHOLA SINGH(Self)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
14 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
15 JASPREET KAUR(Self)
PB-12-006-042-001/321
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
16 SANDEEP KAUR(Self)
PB-12-006-042-001/322
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
17 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
18 JEET SINGH(Self)
PB-12-006-042-001/37
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
19 DALIP KAUR(Wife)
PB-12-006-042-001/37
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
20 BALJEET KAUR(Self)
PB-12-006-042-001/305
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
21 MANJEET KAUR(Self)
PB-12-006-042-001/306
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
22 SIMARJEET KAUR
PB-12-006-042-001/307
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
23 JASWINDER SINGH(Self)
PB-12-006-042-001/308
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
24 GURMEET KAUR(Wife)
PB-12-006-042-001/308
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
25 KULDEEP KAUR(Wife)
PB-12-006-042-001/38
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000415 Credited 23/09/2015  
Daily Attendence2525252525230             
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