Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:48:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 296 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 MAILO KAUR(Self)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400     2612006WL000198 Credited 12/05/2015  
2 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800     2612006WL000198 Credited 12/05/2015  
3 MILKH SINGH(Self)
PB-12-006-042-001/212
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
4 BALVEER KAUR(Self)
PB-12-006-042-001/221
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
5 GURBACHAN SINGH(Husband)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
6 CHARANJIT KAUR(Self)
PB-12-006-042-001/228
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
7 JAGIR KAUR(Self)
PB-12-006-042-001/232
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
8 KULVIR KAUR(Self)
PB-12-006-042-001/233
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
9 VEERA KAUR(Daughter)
PB-12-006-042-001/234
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
10 PARMJIT KAUR(Self)
PB-12-006-042-001/237
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
11 SHINDERPAL KAUR(Self)
PB-12-006-042-001/238
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
12 GURDEEP KAUR(Wife)
PB-12-006-042-001/224
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
13 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
14 PARO KAUR(Wife)
PB-12-006-042-001/205
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
15 SUKHPAL KAUR(Wife)
PB-12-006-042-001/206
SC ਢੀਮਾਂਵਾਲੀ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
16 GURMEET KAUR(Self)
PB-12-006-042-001/208
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
17 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
18 MANJIT KAUR(Self)
PB-12-006-042-001/211
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
19 DARSHAN KAUR(Self)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
20 SHOTU SINGH(Husband)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
Daily Attendence20181284             
Category Amount Paid(In Rs.)
Amount Paid SC 12400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12400
Average Per labour 620
Total man days : 62