Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:38:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 575 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424 Work Name : Irrigation Canals in Chak Kalayan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
2 MANJIT KAUR(Wife)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000364 Credited 14/06/2018  
3 BALWINDER SINGH(Son)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ A P A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000364 Credited 14/06/2018  
4 BALVEER KAUR(Self)
PB-12-006-042-001/221
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 SURJIT SINGH(Self)
PB-12-006-042-001/239
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
6 MANJEET KAUR(Wife)
PB-12-006-042-001/239
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
7 RAJVEER SINGH(Husband)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
8 SHINDERPAL KAUR(Self)
PB-12-006-042-001/238
SC ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
10 SARBJEET KAUR(Wife)
PB-12-006-042-001/244
SC ਢੀਮਾਂਵਾਲੀ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
11 MANGAL SINGH(Self)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
12 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 DEV SINGH(Self)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 GURMEET KAUR(Wife)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
15 KAUR SINGH(Self)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 MANGAL SINGH(Self)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ A A A A A P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
17 DARSHAN KAUR(Self)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
18 CHARANJIT KAUR(Self)
PB-12-006-042-001/228
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
19 GURMAIL KAUR(Wife)
PB-12-006-042-001/229
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
20 JAGIR KAUR(Self)
PB-12-006-042-001/232
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
21 KULVIR KAUR(Self)
PB-12-006-042-001/233
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
22 KARMJIT KAUR(Self)
PB-12-006-042-001/234
SC ਢੀਮਾਂਵਾਲੀ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
23 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
24 KULJEET KAUR(Self)
PB-12-006-042-001/186
SC ਢੀਮਾਂਵਾਲੀ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
25 CHARNO KAUR(Self)
PB-12-006-042-001/189
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
26 BINDER KAUR(Self)
PB-12-006-042-001/198
SC ਢੀਮਾਂਵਾਲੀ A A A A A P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
27 KULVEER KAUR(Self)
PB-12-006-042-001/199
SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
28 GURMEET KAUR(Wife)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
29 LAKHVEER KAUR(Wife)
PB-12-006-042-001/200
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
30 JASWINDER KAUR(Wife)
PB-12-006-042-001/21
SC ਢੀਮਾਂਵਾਲੀ P A A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
31 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
32 SHOTU SINGH(Husband)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
33 SUKPREET KAUR(Self)
PB-12-006-042-001/240
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003384 Credited 12/03/2019  
Daily Attendence312025262924             
Category Amount Paid(In Rs.)
Amount Paid SC 28560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 865.4545
Total man days : 119