Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:36:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2149 Date From : 09/06/2017    Date To : 15/06/2017 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.  28

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 JAGIR KAUR(Wife)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
2 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
3 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
4 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
5 Gurmeet Kaur(Wife)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
6 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
7 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
8 KAPOOR SINGH(Self)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
9 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
10 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
11 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002950 Credited 04/10/2018  
12 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
13 KULDEEP KAUR(Self)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
14 SARWAN SINGH(Father-in_Law)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002960 Credited 04/12/2018  
15 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
16 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
17 PARAMJEET KAUR(Sister)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 24/07/2017  
18 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000493 Credited 29/07/2017  
19 JASVEER KAUR(Self)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
20 SHINDERPAL SINGH(Husband)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
Daily Attendence202016161360             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1060.15
Total man days : 91