Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:43:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6020 Date From : 13/03/2017    Date To : 19/03/2017 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 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 JASMAIL KAUR(Self)
PB-12-006-042-001/197
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
2 BINDER KAUR(Self)
PB-12-006-042-001/198
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
3 KULVEER KAUR(Self)
PB-12-006-042-001/199
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
4 GURTEJ SINGH(Self)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
5 GURMEET KAUR(Wife)
PB-12-006-042-001/20
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
6 PARO KAUR(Wife)
PB-12-006-042-001/205
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
7 SUKHPAL KAUR(Wife)
PB-12-006-042-001/206
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
8 GURMEET KAUR(Self)
PB-12-006-042-001/208
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
9 AMANDEEP KAUR(Self)
PB-12-006-042-001/210
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
10 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
11 BALDEV KAUR(Self)
PB-12-006-042-001/185
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
12 KULJEET KAUR(Self)
PB-12-006-042-001/186
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
13 CHARNO KAUR(Self)
PB-12-006-042-001/189
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
14 SARBJIT KAUR(Self)
PB-12-006-042-001/190
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
Daily Attendence1414127630             
Category Amount Paid(In Rs.)
Amount Paid SC 12208
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12208
Average Per labour 872
Total man days : 56