Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 11:16:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 576 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 NEENA RANI(Self)
PB-12-006-042-001/288-A
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440     2612006WL000364 Credited 14/06/2018  
2 GOBIND AKUR(Daughter-in-Law)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
3 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
4 KANTI(Self)
PB-12-006-042-001/316
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 Santa Singh(Son)
PB-12-006-042-001/287
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 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
7 BHOLA SINGH(Self)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
8 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 JASPREET KAUR(Self)
PB-12-006-042-001/321
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 SANDEEP KAUR(Self)
PB-12-006-042-001/322
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
11 JANGIR KAUR(Wife)
PB-12-006-042-001/284
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 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 GURDEV KAUR(Self)
PB-12-006-042-001/266
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
15 PARMJEET KAUR(Wife)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 NASEEB KAUR(Wife)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
17 PARMJEET KAUR(Wife)
PB-12-006-042-001/291
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 GURMEET KAUR(Wife)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
19 MANDEEP KAUR(Wife)
PB-12-006-042-001/296
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
20 CHARAT SINGH(Self)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
21 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
22 MANJIT KAUR(Wife)
PB-12-006-042-001/30
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
23 MANJEET KAUR(Self)
PB-12-006-042-001/306
SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
24 MANPREET KAUR(Wife)
PB-12-006-042-001/31
SC ਢੀਮਾਂਵਾਲੀ A P A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
25 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/314
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 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
27 DALEEP KAUR(Self)
PB-12-006-042-001/251-A
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
28 NASEEB KAUR(Self)
PB-12-006-042-001/258
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
29 SURJEET KAUR(Self)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
30 SUBHA SINGH(Husband)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
31 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
32 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
33 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
34 PUNJAB KAUR(Wife)
PB-12-006-042-001/274
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
35 JAGTAR SINGH(Son)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
36 BHAGO KAUR(Wife)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
37 BALVEER KAUR(Self)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
38 HARPREET KAUR(Self)
PB-12-006-042-001/267
SC ਢੀਮਾਂਵਾਲੀ A P A A P P A 3 240 720 0 0 720 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000364 Credited 14/06/2018  
Daily Attendence628031373634             
Category Amount Paid(In Rs.)
Amount Paid SC 41280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41280
Average Per labour 1086.3158
Total man days : 172