Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:07:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 811 Date From : 05/09/2013    Date To : 15/09/2013 Sanction No. : DHIMANWALI/FS1    Sanction Date : 10/06/2013
Work Code : 2612006042/RC/18433 Work Name : E/W ON KACHA ROAD( Dhiman wali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SIMARJIT KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL001015 Credited 01/05/2014  
2 BVALVEER KAUR(Self)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL001015 Rejected  
3 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
4 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
5 JASPAL KAUR(Self)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
6 GURMEET KAUR(Wife)
PB-12-006-042-001/173
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
7 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
8 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
9 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
10 MANPREET KAUR(Wife)
PB-12-006-042-001/178
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
11 KAUR SINGH(Self)
PB-12-006-042-001/179
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
13 JASPAL KAUR(Self)
PB-12-006-042-001/16
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
14 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
15 SUKHDEV KAUR(Wife)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
16 BHOLI KAUR(Self)
PB-12-006-042-001/161
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
17 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
18 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
19 KULDEEP KAUR(Self)
PB-12-006-042-001/164
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
20 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001087 Credited 14/06/2021  
Daily Attendence202020202020018161412             
Category Amount Paid(In Rs.)
Amount Paid SC 33120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33120
Average Per labour 1656
Total man days : 180