Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:55:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5082 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 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440     2612006WL002743 Credited 12/03/2019  
2 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 13/03/2019  
3 KIRAN DEEP KAUR(Wife)
PB-12-006-042-001/92
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 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
5 GURDEV KAUR(Wife)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
6 GURJIT SINGH(Husband)
PB-12-006-042-001/61
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 BALBIR SINGH(Self)
PB-12-006-042-001/66
SC ਢੀਮਾਂਵਾਲੀ P P P A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
8 SIMRAN KAUR(Wife)
PB-12-006-042-001/66
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
9 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
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 MAHINDER KAUR(Wife)
PB-12-006-042-001/80
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
11 RANJIT KAUR(Wife)
PB-12-006-042-001/82
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 MITHU SINGH(Self)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
13 NASEEB KAUR(Wife)
PB-12-006-064-001/107
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
14 CHARNJEET KAUR(Wife)
PB-12-006-064-001/11
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
15 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
16 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
17 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
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  
18 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL002743 Credited 13/03/2019  
Daily Attendence1818161501316             
Category Amount Paid(In Rs.)
Amount Paid SC 23040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1280
Total man days : 96