Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:46:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 8651 Date From : 01/03/2019    Date To : 14/03/2019 Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874 Work Name : machaki road brar street 2018-19
     

Measurement Book Detail
MB NO.  30        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 nand kumar
PB-12-006-042-001/371
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880     2612006WL005037 Credited 11/04/2019  
2 KULDEEP SINGH(Self)
PB-12-006-042-001/362
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
3 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
4 SURJEET SINGH(Self)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A P P A P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
5 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P A P A P P A P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
6 SURJIT SINGH(Self)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P A P A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
7 KARMJIT KAUR(Self)
PB-12-006-042-001/195
OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
8 ATMA SINGH(Self)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P A P P P P A P P P A A P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
9 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P A A P A P A P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
10 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ P P P A P A A A P P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
11 GURDEV SINGH(Self)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ P A P A P P A P P A P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
12 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/314
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P A P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
13 BHOLA SINGH(Self)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P A P A P A A P P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
14 MANGAT SINGH(Self)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
15 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P A P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
16 PARAMJEET KAUR(Wife)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ P A P P P A A P P P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005037 Credited 11/04/2019  
17 JASPAL KAUR(Sister)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL005975 Credited 17/04/2020  
18 meera rani
PB-12-006-042-001/371
OTHER ਢੀਮਾਂਵਾਲੀ A P P P P P A P A P A P P A 9 240 2160 0 0 2160 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612006WL005037 Credited 11/04/2019  
19 CHAMKUR SINGH(Husband)
PB-12-006-042-001/148
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005037 Credited 11/04/2019  
20 KULDEEP SINGH(Self)
PB-12-006-042-001/357
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P A P A 10 240 2400 0 0 2400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005037 Credited 11/04/2019  
21 GURPREET KAUR(Wife)
PB-12-006-042-001/348
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005037 Credited 11/04/2019  
22 tarsu kumar
PB-12-006-042-001/371
OTHER ਢੀਮਾਂਵਾਲੀ P A P P A P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005037 Credited 12/04/2019  
23 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 BANK OF INDIAFARIDKOTBKID0006540 2612006WL005037 Credited 11/04/2019  
Daily Attendence22191920182102121191919170             
Category Amount Paid(In Rs.)
Amount Paid SC 46080
Amount Paid ST 0
Amount Paid Other 10320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56400
Average Per labour 2452.1738
Total man days : 235