Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:30:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 625 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 NASIB KAUR(Self)
PB-12-006-042-001/218
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736     2612006WL00092 Credited 07/10/2013  
2 MAILO KAUR(Self)
PB-12-006-042-001/226
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 184 2024 0 0 2024     2612006WL00092 Credited 07/10/2013  
3 RAJWINDER KAUR(Self)
PB-12-006-042-001/235
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208     2612006WL00092 Credited 07/10/2013  
4 GURBACHAN SINGH(Husband)
PB-12-006-042-001/227
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  
5 BALVEER KAUR(Self)
PB-12-006-042-001/221
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  
6 DARSHAN KAUR(Self)
PB-12-006-042-001/227
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 DAROPTI(Self)
PB-12-006-042-001/219
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  
8 KIRNPAL KAUR(Self)
PB-12-006-042-001/220
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  
9 MANJIT SINGH(Husband)
PB-12-006-042-001/220
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  
10 CHARANJIT KAUR(Self)
PB-12-006-042-001/228
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 JAGIR KAUR(Self)
PB-12-006-042-001/232
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 KULVIR KAUR(Self)
PB-12-006-042-001/233
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  
13 VEERA KAUR(Daughter)
PB-12-006-042-001/234
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 PARMJIT KAUR(Self)
PB-12-006-042-001/237
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  
15 SHOTU SINGH(Husband)
PB-12-006-042-001/226
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  
Daily Attendence001111131314140141515151513             
Category Amount Paid(In Rs.)
Amount Paid SC 29992
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29992
Average Per labour 1999.4667
Total man days : 163