Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:18:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 281 Date From : 25/04/2019    Date To : 01/05/2019 Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874 Work Name : machaki road brar street 2018-19
     

Measurement Book Detail
MB NO.  8        Page NO.  6

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 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
2 JAGJIT SINGH(Self)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
3 SURJIT KAUR(Wife)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
4 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
5 JAGJEET SINGH(Self)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
6 JANGIR KAUR(Wife)
PB-12-006-042-001/284
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
7 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
8 GURDEV SINGH(Self)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
9 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
10 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
11 AMARJEET KAUR(Self)
PB-12-006-042-001/323
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
12 GURJANT SINGH(Husband)
PB-12-006-042-001/323
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
13 MANGAT SINGH(Self)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
14 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
15 PARAMJEET KAUR(Wife)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000427 Credited 18/05/2019  
16 JASPAL KAUR(Sister)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL006088 Credited 17/04/2020  
17 GURBACHAN SINGH(Self)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000427 Credited 18/05/2019  
18 KULDEEP SINGH(Self)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000427 Credited 18/05/2019  
19 CHANO KAUR(Wife)
PB-12-006-042-001/359
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000427 Credited 18/05/2019  
20 GURPREET KAUR(Wife)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000427 Credited 18/05/2019  
21 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612006WL000427 Credited 18/05/2019  
Daily Attendence2119192021210             
Category Amount Paid(In Rs.)
Amount Paid SC 29161
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1388.619
Total man days : 121