Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:23:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3526 Date From : 13/10/2018    Date To : 19/10/2018 Sanction No. : F-38867    Sanction Date : 07/08/2018
Work Code : 2612/IC/38867 Work Name : DESILTING OF IRRIGATION CANAL AT JALALEANA (2018-19)
     

Measurement Book Detail
MB NO.  4811        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 MANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ A P P A P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001945 Credited 04/12/2018  
2 KULWINDER KAUR(Wife)
PB-12-006-042-001/62
SC ਢੀਮਾਂਵਾਲੀ A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
3 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
4 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
5 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
6 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
7 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
8 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P A P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
9 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001945 Credited 04/12/2018  
10 JASVEER KAUR(Daughter)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001945 Credited 04/12/2018  
Daily Attendence6910710100             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12480
Average Per labour 1248
Total man days : 52