Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:51:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 623 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 NATHA SINGH(Self)
PB-12-006-042-001/19
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736     2612006WL00092 Credited 07/10/2013  
2 MANJIT KAUR(Wife)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00092 Credited 07/10/2013  
3 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
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 BALJINDER KAUR(Self)
PB-12-006-042-001/182
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  
5 BALVINDER KAUR(Self)
PB-12-006-042-001/183
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  
6 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
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  
7 BALDEV KAUR(Self)
PB-12-006-042-001/185
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 KULJEET KAUR(Self)
PB-12-006-042-001/186
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  
9 TEJ KAUR(Self)
PB-12-006-042-001/187
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
10 CHARNO KAUR(Self)
PB-12-006-042-001/189
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  
11 GURDEV KAUR(Wife)
PB-12-006-042-001/19
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
12 MANGAL SINGH(Self)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
13 SUKHJIT KAUR(Self)
PB-12-006-042-001/192
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  
14 KULDEEP KAUR(Sister)
PB-12-006-042-001/193
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
15 SHARNJIT KAUR(Self)
PB-12-006-042-001/194
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  
16 SUKHPAL SINGH(Brother)
PB-12-006-042-001/194
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00092 Credited 07/10/2013  
17 SARBJIT KAUR(Self)
PB-12-006-042-001/190
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  
Daily Attendence0089101211120121315151717             
Category Amount Paid(In Rs.)
Amount Paid SC 27784
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27784
Average Per labour 1634.3529
Total man days : 151