Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:53:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6014 Date From : 08/03/2017    Date To : 12/03/2017 Sanction No. : DW-6f    Sanction Date : 18/02/2017
Work Code : 2612006042/RC/62425 Work Name : E/W on kacha Road 2016-17 (Dhiman Walil
     

Measurement Book Detail
MB NO.  30        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BALVEER KAUR(Self)
PB-12-006-042-001/221
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
2 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
3 JAGIR KAUR(Self)
PB-12-006-042-001/232
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
4 JASMAIL KAUR(Self)
PB-12-006-042-001/197
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
5 PARO KAUR(Wife)
PB-12-006-042-001/205
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
6 GURMEET KAUR(Self)
PB-12-006-042-001/208
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
7 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
8 GURWINDER KAUR(Self)
PB-12-006-042-001/217
SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002139 Credited 04/12/2018  
9 DAROPTI(Self)
PB-12-006-042-001/219
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
10 JAGTAR SINGH(Self)
PB-12-006-042-001/22
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 10/05/2017  
11 BALKAR SINGH(Brother)
PB-12-006-042-001/22
SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 10/05/2017  
12 SHOTU SINGH(Husband)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
13 SARBJIT KAUR(Self)
PB-12-006-042-001/190
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
Daily Attendence131311111             
Category Amount Paid(In Rs.)
Amount Paid SC 10682
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10682
Average Per labour 821.6923
Total man days : 49