Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 01:03:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5846 Date From : 14/11/2021    Date To : 27/11/2021 Sanction No. : 2612006/2021-2022/23479/AS    Sanction Date : 30/09/2021
Work Code : 2612006042/IC/92357 Work Name : Desilting of Khala Village Dhimaan Wali 2021
     

Measurement Book Detail
MB NO.  14        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
2 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
3 CHARNJEET KAUR(Daughter)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
4 SHINDER KAUR(Self)
PB-12-006-042-001/116
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
5 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
6 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
7 SARWAN SINGH(Father-in_Law)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
8 PARAMJEET KAUR(Sister)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
9 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
10 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P A P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
11 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
12 balveer kaur(Sister)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
13 BALVINDER KAUR(Self)
PB-12-006-042-001/183
SC ਢੀਮਾਂਵਾਲੀ P P P A P P A P P A P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
14 GURMEET KAUR(Self)
PB-12-006-042-001/208
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
15 DARSHAN KAUR(Self)
PB-12-006-042-001/227
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
16 HARJEET KAUR(Wife)
PB-12-006-042-001/247
SC ਢੀਮਾਂਵਾਲੀ P P P A P P A P P A A P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
17 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
18 KARAMVEER KAUR(Wife)
PB-12-006-042-001/297
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
19 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
20 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
21 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
22 SUKHWINDER KAUR(Wife)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
23 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
24 NIKKA SINGH(Self)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P A P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005991 Credited 30/12/2021  
25 KULWINDER KAUR(Wife)
PB-12-006-042-001/62
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
26 GURMAIL SINGH(Self)
PB-12-006-042-001/65
SC ਢੀਮਾਂਵਾਲੀ A A A A A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099  
27 SUKHDEEP KAUR(Wife)
PB-12-006-042-001/65
SC ਢੀਮਾਂਵਾਲੀ A A A A A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099  
28 DARSHAN SINGH(Self)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
29 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
30 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
31 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
SC ਢੀਮਾਂਵਾਲੀ A P P A P P A P P P A P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
32 RANJIT KAUR(Wife)
PB-12-006-042-001/82
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
33 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P A P P P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005099 Credited 07/12/2021  
34 SANDEEP KAUR(Wife)
PB-12-006-042-001/375
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
35 jagseer singh(Brother)
PB-12-006-042-001/296
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
36 KULDEEP KAUR(Wife)
PB-12-006-042-001/38
SC ਢੀਮਾਂਵਾਲੀ P P P A P P A P A P P A P A 9 269 2421 0 0 2421 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
37 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
38 RAMANDEEP KAUR(Wife)
PB-12-006-042-001/76
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
39 BALJINDER KAUR(Wife)
PB-12-006-042-001/10
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
40 JASWINDER SINGH(Husband)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005099 Credited 07/12/2021  
Daily Attendence37383534383803837333637380             
Category Amount Paid(In Rs.)
Amount Paid SC 118091
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 118091
Average Per labour 2952.2749
Total man days : 439