Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 576 Date From : 13/05/2020    Date To : 19/05/2020 Sanction No. : 2612006/2019-2020/6458/AS    Sanction Date : 25/10/2019
Work Code : 2612006042/RC/9989004010 Work Name : kacha rasta dhimaan wali
     

Measurement Book Detail
MB NO.  30        Page NO.  4

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 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
2 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
3 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
4 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
5 SARWAN SINGH(Father-in_Law)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
6 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
7 PARAMJEET KAUR(Sister)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
8 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
9 sukhdev singh(Brother)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
10 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
11 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
12 CHARNJEET KAUR(Daughter)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
13 MANGAL SINGH(Self)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
14 MALKIT SINGH(Self)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
15 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
16 RANJIT KAUR(Self)
PB-12-006-042-001/127
SC ਢੀਮਾਂਵਾਲੀ P A A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
17 JAGSEER SINGH(Son)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Rejected 05/06/2020  
18 RAJINDER KAUR(Wife)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 04/06/2020  
19 HARJEET SINGH(Son)
PB-12-006-042-001/102
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 05/06/2020  
20 SHINDERPAL SINGH(Husband)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 04/06/2020  
21 JASWINDER SINGH(Husband)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 04/06/2020  
Daily Attendence2020021182118             
Category Amount Paid(In Rs.)
Amount Paid SC 31034
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1477.8096
Total man days : 118