Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:05:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2153 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 GURBACHAN SINGH(Self)
PB-12-006-042-001/206
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000493 Credited 29/07/2017  
2 MAILO KAUR(Self)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000493 Credited 29/07/2017  
3 BALVEER KAUR(Self)
PB-12-006-042-001/221
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
4 GURBACHAN SINGH(Husband)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
5 CHARANJIT KAUR(Self)
PB-12-006-042-001/228
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
6 GURMAIL KAUR(Wife)
PB-12-006-042-001/229
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
7 PARO KAUR(Wife)
PB-12-006-042-001/205
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
8 DARSHAN KAUR(Self)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
9 KULWINDER KAUR(Self)
PB-12-006-042-001/222
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
10 JASWINDER KAUR(Self)
PB-12-006-042-001/225
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
11 SUKHPAL KAUR(Wife)
PB-12-006-042-001/206
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
12 JASWINDER KAUR(Wife)
PB-12-006-042-001/21
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
13 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
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 BALJINDER KAUR(Self)
PB-12-006-042-001/214
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
15 GURWINDER KAUR(Self)
PB-12-006-042-001/217
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 24/07/2017  
16 NASEEB KAUR(Sister)
PB-12-006-042-001/218
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002371 Credited 13/04/2018  
17 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
18 SHOTU SINGH(Husband)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
Daily Attendence181815141190             
Category Amount Paid(In Rs.)
Amount Paid SC 19805
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19805
Average Per labour 1100.2778
Total man days : 85