Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 09:11:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 316 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 PARKASH SINGH(Husband)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
2 BASANT SINGH(Self)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 10/05/2017  
3 JASMAIL KAUR(Self)
PB-12-006-042-001/197
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
4 BINDER KAUR(Self)
PB-12-006-042-001/198
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 GURPREET KAUR(Wife)
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 10/05/2017  
6 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
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 KULWINDER KAUR(Wife)
PB-12-006-042-001/15
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 JASPAL KAUR(Self)
PB-12-006-042-001/16
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
9 ROOP SINGH(Self)
PB-12-006-042-001/160
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 BALJIT KAUR(Self)
PB-12-006-042-001/174
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 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
12 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
13 JASVEER SINGH(Husband)
PB-12-006-042-001/176
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 MANPREET KAUR(Wife)
PB-12-006-042-001/178
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
15 KAUR SINGH(Self)
PB-12-006-042-001/179
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 MALKIT KAUR(Wife)
PB-12-006-042-001/179
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 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
18 BALDEV KAUR(Self)
PB-12-006-042-001/185
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 KULJEET KAUR(Self)
PB-12-006-042-001/186
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 CHARNO KAUR(Self)
PB-12-006-042-001/189
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000080 Credited 08/05/2017  
21 PARMJIT KAUR(Self)
PB-12-006-042-001/159
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 DARSHAN SINGH(Self)
PB-12-006-042-001/15
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 RANJIT KAUR(Self)
PB-12-006-042-001/148
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 SARBJIT KAUR(Self)
PB-12-006-042-001/190
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 CHINT KAUR(Wife)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000080 Credited 08/05/2017  
Daily Attendence2525252524210             
Category Amount Paid(In Rs.)
Amount Paid SC 33785
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33785
Average Per labour 1351.4
Total man days : 145