Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:09:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3769 Date From : 23/10/2018    Date To : 29/10/2018 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 SHINDER KAUR(Self)
PB-12-006-042-001/116
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
2 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
3 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
4 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
5 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
6 KULDEEP KAUR(Self)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
7 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
8 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
9 GURDEEP KAUR(Wife)
PB-12-006-042-001/158
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
10 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
11 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
12 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
13 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002113 Credited 04/12/2018  
14 JASWINDER SINGH(Husband)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002113 Credited 04/12/2018  
Daily Attendence10111210880             
Category Amount Paid(In Rs.)
Amount Paid SC 14160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 1011.4286
Total man days : 59