Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:38:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 294 Date From : 04/06/2014    Date To : 08/06/2014 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 CasteVillage12345Total 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 PARKASH SINGH(Husband)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
2 JASPAL KAUR(Self)
PB-12-006-042-001/16
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
3 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
4 SUKHDEV KAUR(Wife)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
5 BHOLI KAUR(Self)
PB-12-006-042-001/161
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
6 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
7 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
8 BALWINDER KAUR(Self)
PB-12-006-042-001/112
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
9 SUKHDEEP KAUR(Self)
PB-12-006-042-001/115
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
10 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
11 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
13 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
14 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
15 PARMJIT KAUR(Self)
PB-12-006-042-001/136
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
16 MANJIT KAUR(Self)
PB-12-006-042-001/151
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
17 CHINT KAUR(Wife)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000198 Credited 12/05/2015  
Daily Attendence1714853             
Category Amount Paid(In Rs.)
Amount Paid SC 9400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9400
Average Per labour 552.9412
Total man days : 47