Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:15:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 836 Date From : 08/06/2015    Date To : 14/06/2015 Sanction No. : DW-F4    Sanction Date : 03/04/2015
Work Code : 2612006042/WH/26083 Work Name : Pond (Dhimaan Wali)
     

Measurement Book Detail
MB NO.  1213        Page NO.  15

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 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
2 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
3 BALI SINGH(Self)
PB-12-006-042-001/292
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
4 SARABJEET KAUR(Self)
PB-12-006-042-001/300
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
5 BALJEET KAUR(Self)
PB-12-006-042-001/305
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
6 MANJEET KAUR(Self)
PB-12-006-042-001/306
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
7 NASEEB KAUR(Self)
PB-12-006-042-001/258
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
8 ANGREJ KAUR(Wife)
PB-12-006-042-001/268
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
9 PUNJAB KAUR(Wife)
PB-12-006-042-001/274
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
10 PARMJEET KAUR(Self)
PB-12-006-042-001/279
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
11 GURMAIL KAUR
PB-12-006-042-001/281
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
12 JASWINDER SINGH(Son)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
13 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/24
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
14 KULWINDER KAUR(Self)
PB-12-006-042-001/242
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
15 AMARJEET KAUR(Wife)
PB-12-006-042-001/245
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
16 PIARA SINGH(Self)
PB-12-006-042-001/246
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
17 HARJEET KAUR(Wife)
PB-12-006-042-001/247
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
18 SURJEET KAUR(Wife)
PB-12-006-042-001/253
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
19 GURDEV KAUR(Wife)
PB-12-006-042-001/256
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
20 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000506 Credited 28/09/2015  
Daily Attendence2020202018150             
Category Amount Paid(In Rs.)
Amount Paid SC 23730
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23730
Average Per labour 1186.5
Total man days : 113