Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:13:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7637 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 KIRAN DEEP KAUR(Wife)
PB-12-006-042-001/92
SC ਢੀਮਾਂਵਾਲੀ P P P P P A X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
2 GURJANT SINGH(Self)
PB-12-006-042-001/93
SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
3 JAGROOP SINGH(Self)
PB-12-006-042-001/95
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
4 MAHINDER KAUR(Wife)
PB-12-006-042-001/80
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 RANJIT KAUR(Wife)
PB-12-006-042-001/82
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 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P P P P P A X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002138 Credited 12/03/2018  
7 JASWINDER KAUR(Wife)
PB-12-006-042-001/95
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002138 Credited 12/03/2018  
8 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002138 Credited 12/03/2018  
Daily Attendence8888640             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 1223.25
Total man days : 42