Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:01:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7635 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 JAGJIT SINGH(Self)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
2 SURJIT KAUR(Wife)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
3 JEET SINGH(Self)
PB-12-006-042-001/37
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 PARMJIT KAUR(Wife)
PB-12-006-042-001/42
SC ਢੀਮਾਂਵਾਲੀ P P P P A A X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
5 JASWANT SINGH(Self)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
6 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
7 ANGREJ SINGH(Self)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P P P A A X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
8 SUKHWINDER KAUR(Wife)
PB-12-006-042-001/45
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 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
10 MANPREET KAUR(Wife)
PB-12-006-042-001/317
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 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
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 SANDEEP KAUR(Self)
PB-12-006-042-001/322
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
13 PARMJEET KAUR(Self)
PB-12-006-042-001/327
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
14 MANGAT SINGH(Self)
PB-12-006-042-001/330
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 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
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 VADDU RANI(Wife)
PB-12-006-042-001/334
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
17 BALJEET KAUR(Self)
PB-12-006-042-001/336
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
18 SHINDERPAL SINGH(Self)
PB-12-006-042-001/337
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
19 SARBJEET KAUR(Wife)
PB-12-006-042-001/337
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
20 JASPAL KAUR(Sister)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL002138 Credited 12/03/2018  
21 BEANT KAUR(Self)
PB-12-006-042-001/340
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002928 Credited 04/10/2018  
22 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612006WL002138 Credited 12/03/2018  
23 KIRAN DEVI(Self)
PB-12-006-042-001/350
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002138 Credited 12/03/2018  
Daily Attendence2322222118170             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28659
Average Per labour 1246.0435
Total man days : 123