Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:40:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 837 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 AMARJIT KAUR(Wife)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000506 Credited 23/09/2015  
2 GURMEET KAUR(Wife)
PB-12-006-042-001/88
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
3 GURDEV KAUR(Wife)
PB-12-006-042-001/99
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
4 SIMARJEET KAUR
PB-12-006-042-001/307
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
5 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
6 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
7 JASPREET KAUR(Self)
PB-12-006-042-001/321
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
8 GURJIT KAUR(Wife)
PB-12-006-042-001/36
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
9 JEET SINGH(Self)
PB-12-006-042-001/37
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
10 DALIP KAUR(Wife)
PB-12-006-042-001/37
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
11 KULDEEP KAUR(Wife)
PB-12-006-042-001/40
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
12 BINDER KAUR(Wife)
PB-12-006-042-001/43
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
13 SUKHWINDER KAUR(Wife)
PB-12-006-042-001/45
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
14 MUKTAIR SINGH(Self)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
15 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
16 MALKIT SINGH(Self)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
17 GURMEET KAUR(Wife)
PB-12-006-042-001/71
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
18 AVTAR SINGH(Self)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
19 LAKASHMAN KAUR(Wife)
PB-12-006-042-001/75
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000506 Credited 23/09/2015  
Daily Attendence1919191916110             
Category Amount Paid(In Rs.)
Amount Paid SC 21630
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21630
Average Per labour 1138.421
Total man days : 103