Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:19:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 577 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 SUKHAMJEET KAUR(Self)
PB-12-006-042-001/326
SC ਢੀਮਾਂਵਾਲੀ A P A P A P P 4 240 960 0 0 960     2612006WL000364 Rejected 15/06/2018  
2 MANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000364 Credited 14/06/2018  
3 JASMAIL SINGH(Self)
PB-12-006-042-001/57
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
4 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 AMARJEET KAUR(Self)
PB-12-006-042-001/323
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 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
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 PARMJIT KAUR(Wife)
PB-12-006-042-001/42
SC ਢੀਮਾਂਵਾਲੀ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
8 RAJWINDER KAUR(Daughter)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 JASWANT SINGH(Self)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
10 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
11 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
12 SUKHWINDER KAUR(Wife)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 JASKARN SINGH(Son)
PB-12-006-042-001/5
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 SURJIT KAUR(Wife)
PB-12-006-042-001/52
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
15 GURMEET KAUR(Wife)
PB-12-006-042-001/55
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 PARMJEET KAUR(Self)
PB-12-006-042-001/327
OTHER ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005595 Credited 18/09/2019  
17 MANGAT SINGH(Self)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
18 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
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 VADDU RANI(Wife)
PB-12-006-042-001/334
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
20 BALJEET KAUR(Self)
PB-12-006-042-001/336
OTHER ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
21 SURJIT KAUR(Wife)
PB-12-006-042-001/34
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 SARBJEET KAUR(Wife)
PB-12-006-042-001/346
SC ਢੀਮਾਂਵਾਲੀ A P A P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
23 SUKHDEV SINGH(Self)
PB-12-006-042-001/352
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
24 MANDEEP KAUR(Wife)
PB-12-006-042-001/352
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003342 Credited 13/03/2019  
25 AMARJEET SINGH(Self)
PB-12-006-042-001/356
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
26 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
27 DALIP KAUR(Wife)
PB-12-006-042-001/37
SC ਢੀਮਾਂਵਾਲੀ A P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
28 SANTOKH SINGH(Son)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
29 GURBACHAN SINGH(Self)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
30 MANPREET KAUR(Wife)
PB-12-006-042-001/356
SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
31 MAYA(Wife)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003342 Credited 12/03/2019  
32 JASVEER KAUR(Daughter)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 GURPREET KAUR(Wife)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
34 KULDEEP KAUR(Wife)
PB-12-006-042-001/38
SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003342 Credited 12/03/2019  
35 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000364 Credited 14/06/2018  
Daily Attendence822032292831             
Category Amount Paid(In Rs.)
Amount Paid SC 34560
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1028.5714
Total man days : 150