Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:33:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 840 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 GOBIND AKUR(Daughter-in-Law)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
2 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
3 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
4 DHAN KAUR(Wife)
PB-12-006-042-001/293
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
5 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
6 PARAMJEET KAUR(Self)
PB-12-006-042-001/288
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
7 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
8 PARMJEET KAUR(Wife)
PB-12-006-042-001/29
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
9 NASEEB KAUR(Wife)
PB-12-006-042-001/290
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
10 GURDEV KAUR(Self)
PB-12-006-042-001/266
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
11 DALJIT KAUR(Wife)
PB-12-006-042-001/27
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
12 JAGTAR SINGH(Son)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
13 BHAGO KAUR(Wife)
PB-12-006-042-001/278
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
14 GURMAIL KAUR
PB-12-006-042-001/281
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
15 DALJEET KAUR
PB-12-006-042-001/250
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
16 NASEEB KAUR(Self)
PB-12-006-042-001/258
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
17 SURJEET KAUR(Self)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
18 SUBHA SINGH(Husband)
PB-12-006-042-001/259
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
19 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
20 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
21 GURDEV SINGH(Self)
PB-12-006-042-001/263
OTHER ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
22 GURDEV KAUR(Wife)
PB-12-006-042-001/263
OTHER ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
23 BALVEER KAUR(Self)
PB-12-006-042-001/261
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 05/06/2020  
24 KULVEER KAUR(Wife)
PB-12-006-042-001/257
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 05/06/2020  
Daily Attendence240220000             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12098
Average Per labour 504.0833
Total man days : 46