Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:57:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2121 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : FA PHIDDE KHURD 0002    Sanction Date : 02/06/2017
Work Code : 2612006012/LD/39797 Work Name : LD BAHARD PHIDE KHURD (2017-18)
     

Measurement Book Detail
MB NO.  95        Page NO.  20

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 SURJIT KAUR(Wife)
PB-12-006-012-001/98-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 ICICI BANKKOTKAPURAICIC0000784 2612006WL000431 Credited 24/07/2017  
2 BALDEV SINGH(Self)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
3 SARBJIT KAUR(Wife)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
4 MALKIT SINGH(Self)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
5 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
6 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001425 Credited 31/01/2018  
7 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
8 NAIB SINGH(Self)
PB-12-006-042-001/111
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
9 JASWINDER KAUR(Mother)
PB-12-006-012-001/99
SC ਫਿੱਡੇ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
10 KULDEEP KAUR(Wife)
PB-12-006-012-001/95
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
Daily Attendence1010108740             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 1141.7
Total man days : 49