Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:45:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6016 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 GURMAIL KAUR(Self)
PB-12-006-042-001/311
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
2 VEERPAL KAUR(Daughter)
PB-12-006-042-001/311
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 10/05/2017  
3 PARMJEET KAUR(Self)
PB-12-006-042-001/327
OTHER ਢੀਮਾਂਵਾਲੀ P A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
4 VADDU RANI(Wife)
PB-12-006-042-001/334
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
5 BALJEET KAUR(Self)
PB-12-006-042-001/336
OTHER ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 10/05/2017  
6 AVTAR SINGH(Self)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
7 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
8 BINDER KAUR(Wife)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
9 JASVEER KAUR(Wife)
PB-12-006-042-001/49
SC ਢੀਮਾਂਵਾਲੀ P P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
10 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
11 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
12 MALKIT SINGH(Self)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
13 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
Daily Attendence13121090             
Category Amount Paid(In Rs.)
Amount Paid SC 8502
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9592
Average Per labour 737.8461
Total man days : 44