Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 02:05:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5011 Date From : 20/10/2021    Date To : 02/11/2021 Sanction No. : 2612006/2021-2022/23479/AS    Sanction Date : 30/09/2021
Work Code : 2612006042/IC/92357 Work Name : Desilting of Khala Village Dhimaan Wali 2021
     

Measurement Book Detail
MB NO.  14        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 komaipreet kaur(Daughter)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
2 MALKIT KAUR(Wife)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
3 BALVINDER KAUR(Self)
PB-12-006-042-001/183
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
4 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
5 BINDER KAUR(Self)
PB-12-006-042-001/198
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
6 GURMEET KAUR(Wife)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
7 JASWINDER KAUR(Wife)
PB-12-006-042-001/21
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
8 BALKAR SINGH(Brother)
PB-12-006-042-001/22
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
9 KULWINDER KAUR(Self)
PB-12-006-042-001/222
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
10 JASWINDER SINGH(Son)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
11 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
12 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
13 SARWAN SINGH(Father-in_Law)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
14 NIRMAL SINGH(Self)
PB-12-006-042-001/137-A
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
15 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
16 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
17 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
18 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
19 balveer kaur(Sister)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
20 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
21 RAMANDEEP KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
22 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P A P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
23 AMARJEET SINGH(Son)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
24 DEV SINGH(Self)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
25 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
26 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
27 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
28 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
29 KARAMVEER KAUR(Wife)
PB-12-006-042-001/297
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
30 SARABJEET KAUR(Self)
PB-12-006-042-001/300
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
31 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
32 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
33 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
34 AVTAR SINGH(Self)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
35 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
36 PARMJIT KAUR(Wife)
PB-12-006-042-001/42
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
37 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
38 NIKKA SINGH(Self)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005991 Credited 30/12/2021  
39 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
40 DARSHAN SINGH(Self)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
41 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
42 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
43 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
44 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004192 Credited 30/11/2021  
45 SANDEEP KAUR(Wife)
PB-12-006-042-001/375
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
46 HARJEET SINGH(Son)
PB-12-006-042-001/102
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
47 Harjeet singh(Son)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
48 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
49 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
50 SUKPREET KAUR(Self)
PB-12-006-042-001/240
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
51 BEANT KAUR(Self)
PB-12-006-042-001/340
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P A P P A 11 269 2959 0 0 2959 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004192 Credited 30/11/2021  
52 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL004192 Credited 30/11/2021  
Daily Attendence52524952525205251525152520             
Category Amount Paid(In Rs.)
Amount Paid SC 166511
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 166511
Average Per labour 3202.1345
Total man days : 619