Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:37:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6022 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 GOBIND AKUR(Daughter-in-Law)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 10/05/2017  
2 GURDEV KAUR(Self)
PB-12-006-042-001/266
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
3 ANGREJ KAUR(Wife)
PB-12-006-042-001/268
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 DIAL KAUR(Wife)
PB-12-006-042-001/269
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
5 ROOP SINGH(Self)
PB-12-006-042-001/241
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 SUKDEV KAUR(Wife)
PB-12-006-042-001/241
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
7 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
8 AMARJEET SINGH(Son)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
9 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
10 SARBJEET KAUR(Wife)
PB-12-006-042-001/244
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
11 KAKA SINGH(Self)
PB-12-006-042-001/245
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
12 HARJEET KAUR(Wife)
PB-12-006-042-001/247
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
13 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
14 MEJOR SINGH(Self)
PB-12-006-042-001/252
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
15 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
16 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
17 BACHAN KAUR(Wife)
PB-12-006-042-001/260
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
18 GURPREET SINGH(Son)
PB-12-006-042-001/260
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
19 BALVEER KAUR(Self)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001664 Credited 18/04/2017  
Daily Attendence1919181816100             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1147.3684
Total man days : 100