Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:11:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 843 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 kulbeer kaur(Sister)
PB-12-006-042-001/69
SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
2 DARSHAN SINGH(Self)
PB-12-006-042-001/7
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 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
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 PARMJIT KAUR(Wife)
PB-12-006-042-001/77
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 SUKHJIT KAUR(Wife)
PB-12-006-042-001/78
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 MANJIT KAUR(Wife)
PB-12-006-042-001/79
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 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
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 RANJIT KAUR(Wife)
PB-12-006-042-001/82
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 PARMJIT KAUR(Wife)
PB-12-006-042-001/87
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 BALJEET KAUR(Daughter-in-Law)
PB-12-006-042-001/91
OTHER ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
11 GURJANT SINGH(Self)
PB-12-006-042-001/93
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 JASWINDER KAUR(Wife)
PB-12-006-042-001/93
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 CHOTO KAUR(Wife)
PB-12-006-042-001/97
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001316 Credited 04/06/2020  
14 GURDEV KAUR(Wife)
PB-12-006-042-001/99
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 BALJINDER KAUR(Wife)
PB-12-006-042-001/72
SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001316 Credited 04/06/2020  
16 HARBANS SINGH(Self)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 BANK OF INDIAFARIDKOTBKID0006540 2612006WL003813  
17 JASWINDER KAUR(Wife)
PB-12-006-042-001/70
SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL001316 Credited 04/06/2020  
Daily Attendence140160000             
Category Amount Paid(In Rs.)
Amount Paid SC 7364
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 464.1176
Total man days : 30