Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:03:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 578 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 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 240 720 0 0 720     2612006WL000364 Credited 14/06/2018  
2 RAMPYARI(Self)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
3 BALJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
4 JAGROOP SINGH(Self)
PB-12-006-042-001/95
SC ਢੀਮਾਂਵਾਲੀ A P A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 GURJIT SINGH(Husband)
PB-12-006-042-001/61
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
6 KULWINDER KAUR(Wife)
PB-12-006-042-001/62
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
7 MANPREET KAUR(Wife)
PB-12-006-042-001/63
SC ਢੀਮਾਂਵਾਲੀ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
8 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 AVTAR SINGH(Self)
PB-12-006-042-001/75
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 LAKASHMAN KAUR(Wife)
PB-12-006-042-001/75
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 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
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 GURCHARN SINGH(Self)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 MANJIT KAUR(Wife)
PB-12-006-042-001/79
SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
15 MAHINDER KAUR(Wife)
PB-12-006-042-001/80
SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
17 BALJEET SINGH(Brother)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
18 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
19 MITHU SINGH(Self)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
20 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
21 KAKA SINGH(Self)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
22 JASVEER KAUR(Wife)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
23 NASEEB KAUR(Wife)
PB-12-006-064-001/107
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
24 SURJEET SINGH(Self)
PB-12-006-064-001/10
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
25 NAIB SINGH(Self)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
26 NATHU SINGH(Self)
PB-12-006-064-001/11
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
27 CHARNJEET KAUR(Wife)
PB-12-006-064-001/11
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
28 RANJEET KAUR(Wife)
PB-12-006-064-001/123
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
29 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
30 GURJEET KAUR(Wife)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
31 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
32 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 GURMAIL KAUR(Wife)
PB-12-006-064-001/117
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
34 RULDU SINGH(Self)
PB-12-006-042-001/63
SC ਢੀਮਾਂਵਾਲੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
35 MAJOR SINGH(Self)
PB-12-006-064-001/117
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
36 SUKHVINDER SINGH(Self)
PB-12-006-064-001/103
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
37 JASPREET KAUR(Sister)
PB-12-006-064-001/124
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
38 JASWINDER KAUR(Wife)
PB-12-006-042-001/95
SC ਢੀਮਾਂਵਾਲੀ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
39 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
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  
40 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL000364 Credited 14/06/2018  
Daily Attendence820032313129             
Category Amount Paid(In Rs.)
Amount Paid SC 33840
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36240
Average Per labour 906
Total man days : 151