Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:44:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1767 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 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000415 Credited 23/09/2015  
2 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
3 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
4 JASWINDER KAUR(Wife)
PB-12-006-042-001/93
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
5 GURDEV KAUR(Wife)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
6 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
7 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
8 PARMJIT KAUR(Wife)
PB-12-006-042-001/59
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
9 GURJIT SINGH(Husband)
PB-12-006-042-001/61
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
10 KULWINDER KAUR(Wife)
PB-12-006-042-001/62
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
11 MANPREET KAUR(Wife)
PB-12-006-042-001/63
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
12 DARSHAN SINGH(Self)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
13 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
14 MALKIT SINGH(Self)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
15 GURMEET KAUR(Wife)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
16 HAKAM SINGH(Self)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
17 AVTAR SINGH(Self)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
18 LAKASHMAN KAUR(Wife)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
19 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
20 MANJIT KAUR(Wife)
PB-12-006-042-001/79
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
21 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000415 Credited 23/09/2015  
22 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
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 Attendence2222222122210             
Category Amount Paid(In Rs.)
Amount Paid SC 26040
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27300
Average Per labour 1240.9091
Total man days : 130