Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:47:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 841 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 KANTI(Self)
PB-12-006-042-001/316
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 VEERPAL KAUR(Daughter)
PB-12-006-042-001/311
SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
3 PARTAP KAUR(Self)
PB-12-006-042-001/315
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 GURJIT KAUR(Wife)
PB-12-006-042-001/36
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 HARPREET KAUR(Wife)
PB-12-006-042-001/360
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 MANPREET KAUR(Wife)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
7 JASPREET KAUR(Self)
PB-12-006-042-001/321
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 AMARJEET KAUR(Self)
PB-12-006-042-001/323
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 GURJANT SINGH(Husband)
PB-12-006-042-001/323
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 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
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 SUKHA RANI(Wife)
PB-12-006-042-001/335
OTHER ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
12 GURMEET KAUR(Wife)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
13 MANJIT KAUR(Wife)
PB-12-006-042-001/3
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 SARABJEET KAUR(Self)
PB-12-006-042-001/300
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
15 SIMARJEET KAUR
PB-12-006-042-001/307
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 JASWINDER SINGH(Self)
PB-12-006-042-001/308
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 GURMEET KAUR(Wife)
PB-12-006-042-001/308
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 JASPAL KAUR(Wife)
PB-12-006-042-001/309
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 MANPREET KAUR(Wife)
PB-12-006-042-001/31
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 GURBACHAN SINGH(Self)
PB-12-006-042-001/366
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 SUKHDEV SINGH(Self)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 05/06/2020  
22 MAYA(Wife)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 05/06/2020  
23 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 BANK OF INDIAFARIDKOTBKID0006540 2612006WL001316 Credited 05/06/2020  
Daily Attendence220180000             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 457.3913
Total man days : 40