Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:02:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6238 Date From : 19/12/2018    Date To : 25/12/2018 Sanction No. : F-39405    Sanction Date : 10/11/2018
Work Code : 2612006/IC/39405 Work Name : FARIDKOT SANDWAN MINOR 2018-19
     

Measurement Book Detail
MB NO.  4748        Page NO.  25

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 CHARAT SINGH(Self)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
2 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
3 MANDIR SINGH(Self)
PB-12-006-042-001/30
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
4 MANJIT KAUR(Wife)
PB-12-006-042-001/30
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005979 Credited 17/04/2020  
5 MAHAVEER SINGH(Self)
PB-12-006-042-001/302
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006335  
6 GURPREET KAUR(Wife)
PB-12-006-042-001/302
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 SUKHPREET KAUR(Self)
PB-12-006-042-001/304
SC ਢੀਮਾਂਵਾਲੀ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 RAJ SINGH(Self)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
9 MANPREET KAUR(Wife)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
10 JASPREET KAUR(Self)
PB-12-006-042-001/321
SC ਢੀਮਾਂਵਾਲੀ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
11 VADDU RANI(Wife)
PB-12-006-042-001/334
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
12 SARBJEET KAUR(Wife)
PB-12-006-042-001/346
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 13/03/2019  
13 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P A P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
14 KARAMJEET KAUR(Wife)
PB-12-006-042-001/53
SC ਢੀਮਾਂਵਾਲੀ P A P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
15 GURBACHAN SINGH(Self)
PB-12-006-042-001/366
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 13/03/2019  
16 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/366
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005446 Credited 06/06/2019  
17 NIKKA SINGH(Self)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 ICICI BANKWara DurakaICIC0002750 2612006WL003261 Credited 12/03/2019  
18 JASWINDER KAUR(Wife)
PB-12-006-042-001/56
SC ਢੀਮਾਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
19 JASVEER KAUR(Daughter)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
20 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003261 Credited 12/03/2019  
Daily Attendence191716601414             
Category Amount Paid(In Rs.)
Amount Paid SC 20640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1032
Total man days : 86