Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:17:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 838 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 2612006/2019-2020/6458/AS    Sanction Date : 25/10/2019
Work Code : 2612006042/RC/9989004010 Work Name : kacha rasta dhimaan wali
     

Measurement Book Detail
MB NO.  5052        Page NO.  57

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 Bittu singh(Husband)
PB-12-006-042-001/167
SC ਢੀਮਾਂਵਾਲੀ A A A A A A A 0 263 0 0 0 0     2612006WL001316  
2 CHAND SINGH(Husband)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
3 JASVEER KAUR(Self)
PB-12-006-042-001/169
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
4 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
5 RAMANDEEP KAUR(Daughter)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
6 JASPAL KAUR(Self)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ A A P A A P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
7 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
8 MANGAT SINGH(Husband)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
9 KEWAL SINGH(Self)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ A A P A A P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
10 SUKHJEET KAUR(Wife)
PB-12-006-042-001/175
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
11 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ A A P A A P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
12 PARMJIT KAUR(Self)
PB-12-006-042-001/159
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
13 ROOP SINGH(Self)
PB-12-006-042-001/160
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
14 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
15 RAM TOTA SINGH(Husband)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
16 KULDEEP KAUR(Self)
PB-12-006-042-001/164
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
17 balveer kaur(Sister)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
18 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
19 KALMESH KAUR(Self)
PB-12-006-042-001/167
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
20 KULWINDER KAUR(Wife)
PB-12-006-042-001/15
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
21 KULBIR KAUR(Self)
PB-12-006-042-001/152
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
22 DARSHAN SINGH(Self)
PB-12-006-042-001/15
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
23 CHAMKUR SINGH(Husband)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 05/06/2020  
24 CHINT KAUR(Wife)
PB-12-006-042-001/154
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 04/06/2020  
25 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 263 789 0 0 789 AXIS BANKTALWANDI BHAIUTIB0002495 2612006WL001316 Credited 04/06/2020  
Daily Attendence2102400240             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18147
Average Per labour 725.88
Total man days : 69