Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:37:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 295 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 MANJIT KAUR(Wife)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000198 Credited 12/05/2015  
2 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
3 KULJEET KAUR(Self)
PB-12-006-042-001/186
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
4 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
5 SUKHJEET KAUR(Wife)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
6 KAUR SINGH(Self)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
7 MALKIT KAUR(Wife)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
8 MANGAL SINGH(Self)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
9 SUKHJIT KAUR(Self)
PB-12-006-042-001/192
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
10 BINDER KAUR(Self)
PB-12-006-042-001/198
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
11 GURMEET KAUR(Wife)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
12 KAUR SINGH(Self)
PB-12-006-042-001/200
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
13 LAKHVEER KAUR(Wife)
PB-12-006-042-001/200
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
14 SARBJIT KAUR(Self)
PB-12-006-042-001/190
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
Daily Attendence14141293             
Category Amount Paid(In Rs.)
Amount Paid SC 10400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 742.8571
Total man days : 52