Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:42:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6026 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 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872     2612006WL001664 Credited 18/04/2017  
2 RAJINDER KAUR(Wife)
PB-12-006-042-001/9
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
3 GURDEV KAUR(Wife)
PB-12-006-042-001/99
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 GURJIT SINGH(Husband)
PB-12-006-042-001/61
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 MANPREET KAUR(Wife)
PB-12-006-042-001/63
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
6 MALKIT SINGH(Self)
PB-12-006-042-001/71
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 GURMEET KAUR(Wife)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
8 AVTAR SINGH(Self)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
9 LAKASHMAN KAUR(Wife)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
10 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
11 MAHINDER KAUR(Wife)
PB-12-006-042-001/80
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 BALDEV SINGH(Father)
PB-12-006-042-001/83
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001664 Credited 18/04/2017  
13 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 218 436 0 0 436 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL001664 Credited 18/04/2017  
Daily Attendence13131211870             
Category Amount Paid(In Rs.)
Amount Paid SC 13952
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13952
Average Per labour 1073.2307
Total man days : 64