Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:05:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2150 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 BALWINDER KAUR(Self)
PB-12-006-042-001/145
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
2 JEET SINGH(Self)
PB-12-006-042-001/141
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 MANJIT KAUR(Wife)
PB-12-006-042-001/141
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 24/07/2017  
4 KULBIR KAUR(Self)
PB-12-006-042-001/152
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 JAGJEET SINGH(Self)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
6 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
7 JARNAIL KAUR(Self)
PB-12-006-042-001/147
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
8 MANJEET KAUR(Self)
PB-12-006-042-001/135
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
9 PARMJIT KAUR(Self)
PB-12-006-042-001/136
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 PARMJIT SINGH(Husband)
PB-12-006-042-001/136
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
11 NIRMAL SINGH(Self)
PB-12-006-042-001/137-A
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
12 GURPREET KAUR(Wife)
PB-12-006-042-001/137-A
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
13 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
14 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
15 RANJIT KAUR(Self)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
16 NIDERDEEP KAUR(Self)
PB-12-006-042-001/150
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  
Daily Attendence16161312650             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 990.25
Total man days : 68