Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:44:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 815 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 DALEEP KAUR(Self)
PB-12-006-042-001/251
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL001015 Credited 01/05/2014  
2 SURJIT SINGH(Self)
PB-12-006-042-001/239
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
3 MANJEET KAUR(Wife)
PB-12-006-042-001/239
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
4 JASWINDER SINGH(Son)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
5 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
6 SHINDERPAL KAUR(Self)
PB-12-006-042-001/238
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  
7 KULWINDER KAUR(Self)
PB-12-006-042-001/242
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 SARBJEET KAUR(Wife)
PB-12-006-042-001/244
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
9 AMARJEET KAUR(Wife)
PB-12-006-042-001/245
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 PIARA SINGH(Self)
PB-12-006-042-001/246
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  
11 HARJEET KAUR(Wife)
PB-12-006-042-001/247
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  
12 SURJIT KAUR(Self)
PB-12-006-042-001/248
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  
13 MANGAL SINGH(Self)
PB-12-006-042-001/249
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  
14 NASIB KAUR(Wife)
PB-12-006-042-001/249
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 DEV SINGH(Self)
PB-12-006-042-001/25
SC ਢੀਮਾਂਵਾਲੀ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
16 GURMEET KAUR(Wife)
PB-12-006-042-001/25
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  
17 DALJEET KAUR
PB-12-006-042-001/250
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 SUKPREET KAUR(Self)
PB-12-006-042-001/240
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001015 Credited 01/05/2014  
Daily Attendence18181615141301111119             
Category Amount Paid(In Rs.)
Amount Paid SC 25024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25024
Average Per labour 1390.2222
Total man days : 136