Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:45:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 188 Date From : 06/05/2013    Date To : 16/05/2013 Sanction No. : 0107    Sanction Date : 05/04/2013
Work Code : 2612006042/IC/9682 Work Name : Cleaning of khala ( Dhiman wali)
     

Measurement Book Detail
MB NO.  20        Page NO.  1213
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 1282.6 31.55 40466.03
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368     04/09/2013  
2 JAGIR KAUR(Wife)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
3 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
4 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
5 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
6 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
7 KAPOOR SINGH(Self)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
8 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
9 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
10 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
11 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
12 KULDEEP KAUR(Self)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
13 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
14 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
15 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 ALLAHABAD BANKKOTAKPURAALLA0212361 04/09/2013  
16 JASVEER KAUR(Self)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 STATE BANK OF INDIAWANDER JATANASBIN0050462 04/09/2013  
17 SHINDERPAL SINGH(Husband)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 STATE BANK OF INDIAWANDER JATANASBIN0050462 04/09/2013  
Daily Attendence0141700000000             
Category Amount Paid(In Rs.)
Amount Paid SC 5704
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5704
Average Per labour 335.5294
Total man days : 31