Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:13:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 293 Date From : 23/05/2014    Date To : 02/06/2014 Sanction No. : DhimaanW01    Sanction Date : 20/05/2014
Work Code : 2612006042/LD/18059 Work Name : Land leveling (Dhimaan wali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MOHINDER KAUR(Wife)
PB-12-006-042-001/80
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000198 Credited 12/05/2015  
2 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000     2612006WL000198 Credited 12/05/2015  
3 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
4 RAJINDER KAUR(Wife)
PB-12-006-042-001/9
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
5 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
6 BALJEET SINGH(Brother)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
7 JASMAIL SINGH(Self)
PB-12-006-042-001/57
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
8 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
9 GURJIT SINGH(Husband)
PB-12-006-042-001/61
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
10 JASVEER KAUR(Wife)
PB-12-006-042-001/68
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
11 MALKIT SINGH(Self)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
12 GURMEET KAUR(Wife)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
13 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
14 MANJIT KAUR(Wife)
PB-12-006-042-001/79
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
15 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL000198 Credited 12/05/2015  
Daily Attendence1515151515140131184             
Category Amount Paid(In Rs.)
Amount Paid SC 25000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25000
Average Per labour 1666.6666
Total man days : 125