Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:50:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7629 Date From : 16/02/2018    Date To : 22/02/2018 Sanction No. : F-74684    Sanction Date : 05/01/2018
Work Code : 2612006042/RC/74684 Work Name : RC Dhiman Wali (2017-18)
     

Measurement Book Detail
MB NO.  19        Page NO.  35

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 KULDEEP SINGH(Self)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL002138 Credited 12/03/2018  
2 nirmal singh(Brother)
PB-12-006-042-001/110
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL002138 Credited 12/03/2018  
3 JAGIR KAUR(Wife)
PB-12-006-042-001/130
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
4 MOHINDER KAUR(Self)
PB-12-006-042-001/131
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
5 BAGWAN KAUR(Self)
PB-12-006-042-001/129
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
6 PARMJIT KAUR(Wife)
PB-12-006-042-001/13
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
7 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
8 HARMEET KAUR(Self)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P P A A A X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
9 sukhdev singh(Brother)
PB-12-006-042-001/104
SC ਢੀਮਾਂਵਾਲੀ P P A A A A X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
10 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P A A A X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
11 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
12 CHARNJEET KAUR(Daughter)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
13 BALWINDER KAUR(Self)
PB-12-006-042-001/112
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
14 MANJIT KAUR(Self)
PB-12-006-042-001/113
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
15 SUKHDEEP KAUR(Self)
PB-12-006-042-001/115
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
16 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
17 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
18 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
19 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P P P P A X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002928 Credited 04/10/2018  
20 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
21 PARMJIT KAUR(Self)
PB-12-006-042-001/122
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
22 PARMJIT KAUR(Self)
PB-12-006-042-001/123
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
23 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P P P A A X 4 233 932 0 0 932 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002138 Credited 12/03/2018  
24 JASVEER KAUR(Self)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P P A X 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002138 Credited 12/03/2018  
25 SHINDERPAL SINGH(Husband)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002138 Credited 12/03/2018  
Daily Attendence2525232120170             
Category Amount Paid(In Rs.)
Amount Paid SC 30523
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30523
Average Per labour 1220.92
Total man days : 131