Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:33:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3304 Date From : 01/10/2018    Date To : 07/10/2018 Sanction No. : .161    Sanction Date : 25/05/2018
Work Code : 2612006042/RC/83953 Work Name : PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19)
     

Measurement Book Detail
MB NO.  30        Page NO.  65

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 NEENA RANI(Self)
PB-12-006-042-001/288-A
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440     2612006WL001749 Credited 04/12/2018  
2 HARJEET SINGH(Son)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440     2612006WL001749 Credited 04/12/2018  
3 SANDEEP KAUR(Daughter)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612006WL001749 Credited 04/12/2018  
4 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
5 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
6 BINDER KAUR(Self)
PB-12-006-042-001/198
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
7 KULVEER KAUR(Self)
PB-12-006-042-001/199
SC ਢੀਮਾਂਵਾਲੀ P A A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
8 KULWINDER KAUR(Self)
PB-12-006-042-001/222
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
9 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
10 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
11 MEJOR SINGH(Self)
PB-12-006-042-001/252
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
12 RAJWINDER KAUR(Daughter)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
13 Jasveer kaur(Self)
PB-12-006-042-001/368
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
14 AVTAR SINGH(Self)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
15 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
16 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
17 GURDEV KAUR(Wife)
PB-12-006-042-001/263
OTHER ਢੀਮਾਂਵਾਲੀ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
18 PARSHAN SINGH(Father-in_Law)
PB-12-006-042-001/196
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001749 Credited 04/12/2018  
19 JASPAL KAUR(Self)
PB-12-006-042-001/196
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001749 Credited 04/12/2018  
20 NAVJOT SINGH(Son)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006333 Credited 21/08/2020  
21 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001749 Credited 04/12/2018  
22 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL001749 Credited 05/12/2018  
Daily Attendence2221020191919             
Category Amount Paid(In Rs.)
Amount Paid SC 27600
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28800
Average Per labour 1309.0909
Total man days : 120