Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:01:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7349 Date From : 24/01/2019    Date To : 30/01/2019 Sanction No. : F-89074    Sanction Date : 02/01/2019
Work Code : 2612/RC/89074 Work Name : Road burm in dheema wali 2018-19
     

Measurement Book Detail
MB NO.  10463        Page NO.  54

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 BALDEV SINGH(Self)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
2 SARBJIT KAUR(Wife)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
3 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
4 GURPREET SINGH(Self)
PB-12-006-042-001/103
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
5 VEERPAL KAUR(Wife)
PB-12-006-042-001/103
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
6 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
7 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
8 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
9 CHARNJEET KAUR(Daughter)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
10 SUKHWINDR KAUR(Sister)
PB-12-006-042-001/109
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
11 MANGAL SINGH(Self)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
12 BALWINDER KAUR(Self)
PB-12-006-042-001/112
SC ਢੀਮਾਂਵਾਲੀ A A P P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
13 MANJIT KAUR(Self)
PB-12-006-042-001/113
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
14 VEERPAL KAUR(Mother)
PB-12-006-042-001/113
SC ਢੀਮਾਂਵਾਲੀ A A P P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006333 Credited 21/08/2020  
15 SUKHDEEP KAUR(Self)
PB-12-006-042-001/115
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
16 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
17 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
18 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
19 KULDEEP KAUR(Self)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
20 JASVEER KAUR(Self)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004021 Credited 10/04/2019  
21 RAJINDER KAUR(Wife)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004021 Credited 10/04/2019  
22 BALJINDER KAUR(Wife)
PB-12-006-042-001/10
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006333 Credited 21/08/2020  
Daily Attendence201017160120             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 818.1818
Total man days : 75