Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:17:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3999 Date From : 30/10/2018    Date To : 05/11/2018 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 BALDEV SINGH(Self)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200     2612006WL002222 Credited 04/12/2018  
2 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
3 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
4 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
5 MANDEEP KAUR(Wife)
PB-12-006-042-001/296
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
6 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
7 KULWINDER KAUR(Wife)
PB-12-006-042-001/62
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
8 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
9 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002222 Credited 04/12/2018  
10 BEANT KAUR(Self)
PB-12-006-042-001/340
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002222 Credited 04/12/2018  
Daily Attendence10997400             
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 936
Total man days : 39