Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:40:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 817 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 SANTA SINGH(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL001015 Credited 01/05/2014  
2 SATNAME SINGH(Son)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL001015 Credited 01/05/2014  
3 MANJEET KAUR(Self)
PB-12-006-042-001/282
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 LAL SINGH(Self)
PB-12-006-042-001/284
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 JANGIR KAUR(Wife)
PB-12-006-042-001/284
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 SHINDER KAUR(Wife)
PB-12-006-042-001/286
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 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
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 NACHATTAR SINGH(Self)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
9 PARMJEET KAUR(Wife)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
10 PARMJEET KAUR(Wife)
PB-12-006-042-001/291
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 CHARAT SINGH(Self)
PB-12-006-042-001/3
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 MANJIT KAUR(Wife)
PB-12-006-042-001/3
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 MANJIT KAUR(Wife)
PB-12-006-042-001/30
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 BHOLA SINGH(Self)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Rejected  
15 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
16 GURJIT KAUR(Wife)
PB-12-006-042-001/36
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 GURMAIL KAUR
PB-12-006-042-001/281
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001015 Credited 01/05/2014  
Daily Attendence171615161313013121211             
Category Amount Paid(In Rs.)
Amount Paid SC 25392
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25392
Average Per labour 1493.6471
Total man days : 138