Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:19:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7536 Date From : 28/01/2019    Date To : 10/02/2019 Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874 Work Name : machaki road brar street 2018-19
     

Measurement Book Detail
MB NO.  30        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SURJEET SINGH(Self)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
2 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
3 CHARAT SINGH(Self)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ B P P P A P A P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
4 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
5 GURDEV SINGH(Self)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
6 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
7 BHOLA SINGH(Self)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
8 MANGAT SINGH(Self)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
9 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
10 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
11 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
12 MANJEET KAUR(Self)
PB-12-006-042-001/135
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A P A A P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
13 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
14 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
15 BACHAN KAUR(Wife)
PB-12-006-042-001/260
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
16 BHAGO KAUR(Wife)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
17 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
18 PARAMJEET KAUR(Wife)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
19 JASPAL KAUR(Sister)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL005975 Credited 17/04/2020  
20 KULDEEP SINGH(Self)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004091 Credited 10/04/2019  
21 GURPREET KAUR(Wife)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004091 Credited 10/04/2019  
22 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 BANK OF INDIAFARIDKOTBKID0006540 2612006WL004091 Credited 10/04/2019  
23 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 BANK OF INDIAKOTKAPURABKID0006549 2612006WL004091 Credited 10/04/2019  
Daily Attendence02323232223023202219192012             
Category Amount Paid(In Rs.)
Amount Paid SC 59760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59760
Average Per labour 2598.261
Total man days : 249