Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 12:47:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 194 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 DALEEP KAUR(Self)
PB-12-006-042-001/251
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368     04/09/2013  
2 SURJEET KAUR(Wife)
PB-12-006-042-001/253
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
3 GURDEV KAUR(Wife)
PB-12-006-042-001/256
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
4 SURJEET KAUR(Self)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
5 SUBHA SINGH(Husband)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
6 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
7 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
8 AMARJEET SINGH(Son)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
9 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
10 AMARJEET KAUR(Wife)
PB-12-006-042-001/245
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
11 PIARA SINGH(Self)
PB-12-006-042-001/246
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
12 SURJIT KAUR(Self)
PB-12-006-042-001/248
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
13 MANGAL SINGH(Self)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
14 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
15 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
16 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 STATE BANK OF INDIAWANDER JATANASBIN0050462 04/09/2013  
Daily Attendence091500000000             
Category Amount Paid(In Rs.)
Amount Paid SC 4416
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4416
Average Per labour 276
Total man days : 24