Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:53:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 9432 Date From : 19/03/2019    Date To : 30/03/2019 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.  40        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SAHIB SINGH(Husband)
PB-12-006-042-001/196
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640     2612006WL005075 Credited 18/04/2019  
2 SURJEET SINGH(Self)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
3 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
4 JAGJIT SINGH(Self)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 20/04/2019  
5 KULDEEP SINGH(Self)
PB-12-006-042-001/362
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 20/04/2019  
6 SURJIT KAUR(Wife)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
7 GURMEET KAUR(Wife)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
8 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
9 GURNAM SINGH(Husband)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
10 RAJ SINGH(Self)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P P A A A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
11 MANPREET KAUR(Wife)
PB-12-006-042-001/317
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
12 AMARJEET KAUR(Self)
PB-12-006-042-001/323
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
13 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
14 SARBJIT KAUR(Wife)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P P P P A A A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
15 Gurmeet Kaur(Wife)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
16 JARNAIL KAUR(Self)
PB-12-006-042-001/147
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
17 AMARJIT KAUR(Wife)
PB-12-006-042-001/156
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
18 MANGAL SINGH(Self)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
19 NASIB KAUR(Wife)
PB-12-006-042-001/249
SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
20 NASEEB KAUR(Self)
PB-12-006-042-001/258
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
21 JAGIR KAUR(Wife)
PB-12-006-042-001/26
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
22 SUKHDEV SINGH(Self)
PB-12-006-042-001/352
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 20/04/2019  
23 NAIB SINGH(Self)
PB-12-006-042-001/86
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005075 Credited 18/04/2019  
24 JASPAL KAUR(Self)
PB-12-006-042-001/196
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005075 Credited 18/04/2019  
25 MAYA(Wife)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A A A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005075 Credited 18/04/2019  
Daily Attendence25252524212001919201918             
Category Amount Paid(In Rs.)
Amount Paid SC 56400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56400
Average Per labour 2256
Total man days : 235