Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:34:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3145 Date From : 21/10/2019    Date To : 27/10/2019 Sanction No. : F-94756    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94756 Work Name : 600 Plants in Dhimaan Wali 550 Gurpurb 2019
     

Measurement Book Detail
MB NO.  5052        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JAGIR KAUR(Wife)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
2 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
3 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
4 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
5 JASVEER SINGH(Husband)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
6 JAGIR KAUR(Self)
PB-12-006-042-001/232
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
7 MEJOR SINGH(Self)
PB-12-006-042-001/252
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
8 BALI SINGH(Self)
PB-12-006-042-001/292
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
9 MALKIT SINGH(Self)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
10 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
11 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
12 BINDER KAUR(Wife)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
13 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
14 MANJIT KAUR(Wife)
PB-12-006-042-001/79
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002954 Credited 18/01/2020  
15 MAJOR SINGH(Self)
PB-12-006-042-001/372
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002954 Credited 18/01/2020  
Daily Attendence1515151514140             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 1413.8667
Total man days : 88