Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:45:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 297 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 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
2 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
3 AMARJEET SINGH(Son)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
4 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
5 PIARA SINGH(Self)
PB-12-006-042-001/246
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
6 HARJEET KAUR(Wife)
PB-12-006-042-001/247
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
7 MEJOR SINGH(Self)
PB-12-006-042-001/252
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
8 PARMJEET SINGH(Self)
PB-12-006-042-001/255
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
9 ANGREJ KAUR(Wife)
PB-12-006-042-001/268
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
10 DIAL KAUR(Wife)
PB-12-006-042-001/269
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
11 KULDEEP KAUR(Wife)
PB-12-006-042-001/270
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
12 SUKHPAL SINGH(Son)
PB-12-006-042-001/273
SC ਢੀਮਾਂਵਾਲੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
13 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
14 CHOTU SINGH(Self)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
15 NASEEB KAUR(Wife)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
16 KAKA SINGH(Self)
PB-12-006-042-001/291
SC ਢੀਮਾਂਵਾਲੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
17 PARMJEET KAUR(Wife)
PB-12-006-042-001/291
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000198 Credited 12/05/2015  
Daily Attendence171515125             
Category Amount Paid(In Rs.)
Amount Paid SC 12800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12800
Average Per labour 752.9412
Total man days : 64