Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:37:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 577 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 JAGIR KAUR(Wife)
PB-12-006-042-001/130
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 BALWINDER KAUR(Self)
PB-12-006-042-001/145
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 JARNAIL KAUR(Self)
PB-12-006-042-001/147
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 NAIB SINGH(Husband)
PB-12-006-042-001/147
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 JAGJEET SINGH(Self)
PB-12-006-042-001/156
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 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
7 PARMJIT KAUR(Self)
PB-12-006-042-001/159
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 ROOP SINGH(Self)
PB-12-006-042-001/160
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 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
10 Gurmeet Kaur(Wife)
PB-12-006-042-001/128
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 BAGWAN KAUR(Self)
PB-12-006-042-001/129
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 KAPOOR SINGH(Self)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
13 BALVIR SINGH(Self)
PB-12-006-042-001/134
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
14 PARMJIT KAUR(Self)
PB-12-006-042-001/136
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 MAGAT SINGH(Self)
PB-12-006-042-001/139
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 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
17 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
18 KULWINDER KAUR(Wife)
PB-12-006-042-001/15
SC ਢੀਮਾਂਵਾਲੀ P P A A P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
19 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
20 DARSHAN SINGH(Self)
PB-12-006-042-001/15
SC ਢੀਮਾਂਵਾਲੀ P P A A P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
21 RANJIT KAUR(Self)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001004 Credited 04/06/2020  
22 CHAMKUR SINGH(Husband)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 05/06/2020  
23 MUKHTIYAR KAUR(Mother)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001004 Credited 05/06/2020  
24 CHINT KAUR(Wife)
PB-12-006-042-001/154
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 Attendence2424022232223             
Category Amount Paid(In Rs.)
Amount Paid SC 36294
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1512.25
Total man days : 138