Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:59:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2134 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 YODHA SINGH(Husband)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000431 Credited 24/07/2017  
2 NASEEB KAUR(Wife)
PB-12-006-064-001/107
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466     2612006WL000431 Credited 24/07/2017  
3 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
4 GURJANT SINGH(Self)
PB-12-006-042-001/93
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
5 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
6 GURDEV KAUR(Wife)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000431 Credited 24/07/2017  
7 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
8 GULAB KAUR(Self)
PB-12-006-064-001/105
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
9 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
10 GURJEET KAUR(Wife)
PB-12-006-064-001/100
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
Daily Attendence10976330             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 885.4
Total man days : 38