Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 02:30:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7353 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 GOBIND AKUR(Daughter-in-Law)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
2 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
3 JANGIR KAUR(Wife)
PB-12-006-042-001/284
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 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
5 PARMJEET KAUR(Wife)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ P A P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
6 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
7 RAJWINDER KAUR(Self)
PB-12-006-042-001/272
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
8 JAGTAR SINGH(Son)
PB-12-006-042-001/278
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 PARMJEET KAUR(Self)
PB-12-006-042-001/279
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
10 GURMAIL KAUR
PB-12-006-042-001/281
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
11 MANJEET KAUR(Wife)
PB-12-006-042-001/239
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
12 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-006-042-001/243
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 SARBJEET KAUR(Wife)
PB-12-006-042-001/244
SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
14 MANGAL SINGH(Self)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
15 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
16 MEJOR SINGH(Self)
PB-12-006-042-001/252
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 GURDEV SINGH(Self)
PB-12-006-042-001/263
OTHER ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
18 GURDEV KAUR(Wife)
PB-12-006-042-001/263
OTHER ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004021 Credited 10/04/2019  
19 BALVEER KAUR(Self)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004021 Credited 10/04/2019  
20 SUKPREET KAUR(Self)
PB-12-006-042-001/240
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004021 Credited 10/04/2019  
21 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004021 Credited 10/04/2019  
Daily Attendence20161212050             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 742.8571
Total man days : 65