Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 11:58:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3770 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 SARABJIT KAUR(Daughter-in-Law)
PB-12-006-042-001/181
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440     2612006WL002113 Credited 04/12/2018  
2 BALJINDER KAUR(Self)
PB-12-006-042-001/182
SC ਢੀਮਾਂਵਾਲੀ P P A A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
3 KULJEET KAUR(Self)
PB-12-006-042-001/186
SC ਢੀਮਾਂਵਾਲੀ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
4 JASWINDER KAUR(Wife)
PB-12-006-042-001/21
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
5 DALEEP KAUR(Self)
PB-12-006-042-001/251-A
SC ਢੀਮਾਂਵਾਲੀ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
6 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
7 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
8 MANDEEP KAUR(Wife)
PB-12-006-042-001/296
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
9 MANJIT KAUR(Wife)
PB-12-006-042-001/30
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 JASVEER KAUR(Self)
PB-12-006-042-001/169
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
11 RAMANDEEP KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ A P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
12 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
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 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
14 BEANT KAUR(Self)
PB-12-006-042-001/340
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002113 Credited 04/12/2018  
15 HARPREET KAUR(Self)
PB-12-006-042-001/267
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002113 Credited 04/12/2018  
Daily Attendence1215121310100             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1152
Total man days : 72