Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:57:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 7810 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  127

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 DALJEET SINGH(Self)
PB-12-005-070-001/109
OTHER ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008264 Credited 02/12/2020  
2 KULWANT KAUR(Wife)
PB-12-005-070-001/20
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
3 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
4 BALWINDER KAUR(Wife)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
5 BINDER KAUR(Wife)
PB-12-005-070-001/2
SC ਸਿਮਰੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 MAJOR SINGH(Self)
PB-12-005-070-001/3
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
7 GURJIT KAUR(Wife)
PB-12-005-070-001/24
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 PREM SINGH(Self)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 RAJ KAUR(Self)
PB-12-005-070-001/113
SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
12 Kuldeep Kaur(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
13 Kusham Devi(Wife)
PB-12-005-070-001/118
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008264 Credited 02/12/2020  
14 SIBAL KAUR(Wife)
PB-12-005-070-001/35
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
15 KARAMJIT KAUR(Wife)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL008264 Credited 02/12/2020  
Daily Attendence1114150151512             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21566
Average Per labour 1437.7333
Total man days : 82