Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:55:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7634 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 NEENA RANI(Self)
PB-12-006-042-001/288-A
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398     2612006WL002138 Credited 12/03/2018  
2 RUPINDER KAUR(Sister)
PB-12-006-042-001/288-A
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398     2612006WL002138 Credited 12/03/2018  
3 VEERPAL KAUR(Daughter)
PB-12-006-042-001/311
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
4 DHAN KAUR(Wife)
PB-12-006-042-001/293
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 GURMEET KAUR(Wife)
PB-12-006-042-001/295
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 CHARAT SINGH(Self)
PB-12-006-042-001/3
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 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
8 SUKHPREET KAUR(Self)
PB-12-006-042-001/304
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
9 MANJEET KAUR(Self)
PB-12-006-042-001/306
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
10 SIMARJEET KAUR
PB-12-006-042-001/307
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
11 MANPREET KAUR(Wife)
PB-12-006-042-001/31
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
12 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
13 GURNAM SINGH(Husband)
PB-12-006-042-001/315
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 JANGIR KAUR(Wife)
PB-12-006-042-001/284
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
15 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
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 SANDEEP KAUR(Self)
PB-12-006-042-001/289
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 BALI SINGH(Self)
PB-12-006-042-001/292
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
Daily Attendence1717161616150             
Category Amount Paid(In Rs.)
Amount Paid SC 22601
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1329.4706
Total man days : 97