Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 10:52:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7351 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 CHAND SINGH(Husband)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
2 JASVEER KAUR(Self)
PB-12-006-042-001/169
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
3 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 11/04/2019  
4 AMARJIT KAUR(Self)
PB-12-006-042-001/170
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005598 Credited 18/09/2019  
5 JASPAL KAUR(Self)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P P A A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
6 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
7 JASVEER SINGH(Husband)
PB-12-006-042-001/176
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 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
9 BALJINDER KAUR(Self)
PB-12-006-042-001/182
SC ਢੀਮਾਂਵਾਲੀ A P A P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
10 BALVINDER KAUR(Self)
PB-12-006-042-001/183
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
11 KARAMJIT KAUR(Self)
PB-12-006-042-001/184
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
12 CHARNO KAUR(Self)
PB-12-006-042-001/189
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
13 ANGREJ KAUR(Self)
PB-12-006-042-001/157
SC ਢੀਮਾਂਵਾਲੀ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
14 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
15 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P A P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
16 balveer kaur(Sister)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
17 KALMESH KAUR(Self)
PB-12-006-042-001/167
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 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005443 Credited 06/06/2019  
19 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006333 Credited 21/08/2020  
Daily Attendence17127161160             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 871.5789
Total man days : 69