Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:56:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2225 Date From : 04/07/2011    Date To : 18/07/2011 Sanction No. : 29    Sanction Date : 20/08/2010
Work Code : 2612006042/LD/1522 Work Name : Land Development (Dhimanwali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MANJIT SINGH(Son)
PB-12-006-042-001/68
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
2 DALJEET KAUR(Self)
PB-12-006-042-001/193
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 BALVEER KAUR(Self)
PB-12-006-042-001/221
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 BINDER KAUR(Wife)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 BALJINDER KAUR(Wife)
PB-12-006-042-001/50
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 SHARNJIT KAUR(Self)
PB-12-006-042-001/194
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 KARMJIT KAUR(Self)
PB-12-006-042-001/195
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 JASMAIL KAUR(Self)
PB-12-006-042-001/197
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
12 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
13 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
14 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
15 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
16 AMARJIT KAUR(Self)
PB-12-006-042-001/170
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
17 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
18 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
19 TEJ KAUR(Self)
PB-12-006-042-001/187
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
20 SUKHJIT KAUR(Self)
PB-12-006-042-001/192
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
Daily Attendence2020202019190191919191919019             
Category Amount Paid(In Rs.)
Amount Paid SC 29274
Amount Paid ST 0
Amount Paid Other 1599


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30873
Average Per labour 1543.65
Total man days : 251