Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:35:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5077 Date From : 28/11/2018    Date To : 04/12/2018 Sanction No. : F-39405    Sanction Date : 10/11/2018
Work Code : 2612006/IC/39405 Work Name : FARIDKOT SANDWAN MINOR 2018-19
     

Measurement Book Detail
MB NO.  22        Page NO.  45

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 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
2 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
3 MANGAL SINGH(Self)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
4 BALWINDER KAUR(Self)
PB-12-006-042-001/112
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
5 MANJIT KAUR(Self)
PB-12-006-042-001/113
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
6 SHINDER KAUR(Self)
PB-12-006-042-001/116
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
7 RAJPAL SINGH(Self)
PB-12-006-042-001/118
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
8 SHINDERPAL KAUR(Wife)
PB-12-006-042-001/118
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
9 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
10 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
11 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
13 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
14 PARAMJEET KAUR(Sister)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
15 BALVIR SINGH(Self)
PB-12-006-042-001/134
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
16 MANJEET KAUR(Self)
PB-12-006-042-001/135
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
17 GURPREET SINGH(Son)
PB-12-006-030-001/93
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
18 SUKHPAL KAUR(Wife)
PB-12-006-030-001/99
SC ਜਲਾਲੇਆਣਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002743 Credited 12/03/2019  
19 JASVEER KAUR(Self)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
Daily Attendence1619181801115             
Category Amount Paid(In Rs.)
Amount Paid SC 23280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1225.2632
Total man days : 97