Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:22:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2154 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 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000493 Credited 29/07/2017  
2 SURJIT SINGH(Self)
PB-12-006-042-001/239
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 JASWINDER SINGH(Son)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
4 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
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 KULWINDER KAUR(Self)
PB-12-006-042-001/242
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 AMARJEET SINGH(Son)
PB-12-006-042-001/243
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 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
8 MANGAL SINGH(Self)
PB-12-006-042-001/249
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 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
10 DEV SINGH(Self)
PB-12-006-042-001/25
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 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
12 RAJVEER SINGH(Husband)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
13 SHINDERPAL KAUR(Self)
PB-12-006-042-001/238
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
14 JAGIR KAUR(Self)
PB-12-006-042-001/232
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000493 Credited 29/07/2017  
Daily Attendence14131211770             
Category Amount Paid(In Rs.)
Amount Paid SC 14912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 1065.1428
Total man days : 64