Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:24:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 315 Date From : 19/04/2017    Date To : 25/04/2017 Sanction No. : DH Wali - F7    Sanction Date : 05/04/2017
Work Code : 2612006042/LD/39045 Work Name : LD CHITTI MAKHI (DHIMAAN WALI (2017-18)
     

Measurement Book Detail
MB NO.  30        Page NO.  20

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 PATWARI SINGH(Self)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000080 Credited 08/05/2017  
2 NAND KAUR(Self)
PB-12-006-042-001/133
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165     2612006WL000080 Credited 08/05/2017  
3 CHAND SINGH(Father)
PB-12-006-042-001/133
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL000080 Credited 08/05/2017  
4 JAGIR KAUR(Wife)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
5 SURJEET SINGH(Self)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
6 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
7 BALDEV SINGH(Self)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
8 SARBJIT KAUR(Wife)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
9 MALKIT SINGH(Self)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
10 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
11 BALWINDER KAUR(Self)
PB-12-006-042-001/112
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
12 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
13 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
14 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
15 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
16 Gurmeet Kaur(Wife)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
17 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
18 BHADAR SINGH(Husband)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
19 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
20 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
21 KAPOOR SINGH(Self)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
22 PARMJIT KAUR(Self)
PB-12-006-042-001/136
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
23 PARMJIT SINGH(Husband)
PB-12-006-042-001/136
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
24 NIRMAL SINGH(Self)
PB-12-006-042-001/137-A
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
25 MUKHTIYAR KAUR(Mother)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003123 Credited 12/03/2019  
Daily Attendence2525252523210             
Category Amount Paid(In Rs.)
Amount Paid SC 33552
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33552
Average Per labour 1342.08
Total man days : 144