Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:14:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 622 Date From : 30/07/2013    Date To : 13/08/2013 Sanction No. : DHIMANWALI/FS1    Sanction Date : 10/06/2013
Work Code : 2612006042/RC/18433 Work Name : E/W ON KACHA ROAD( Dhiman wali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  10
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 9124.2 44.54 406391.87
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 BVALVEER KAUR(Self)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 184 2024 0 0 2024     2612006WL00092 Credited 07/10/2013  
2 SIMARJIT KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00092 Credited 07/10/2013  
3 JASPAL KAUR(Self)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
4 GURMEET KAUR(Wife)
PB-12-006-042-001/173
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
5 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
6 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
7 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
8 MANPREET KAUR(Wife)
PB-12-006-042-001/178
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
9 KAUR SINGH(Self)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
10 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
11 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
13 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
14 SUKHDEV KAUR(Wife)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
15 BHOLI KAUR(Self)
PB-12-006-042-001/161
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
16 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
17 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
18 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00092 Credited 07/10/2013  
Daily Attendence0068131315150151617181618             
Category Amount Paid(In Rs.)
Amount Paid SC 31280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31280
Average Per labour 1737.7778
Total man days : 170