Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 06:51:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 362 Date From : 28/08/2014    Date To : 07/09/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SIBAL KAUR(Wife)
PB-12-005-070-001/35
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
2 HARSANGEET SINGH(Son)
PB-12-005-070-001/35
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
3 SUBHA SINGH(Self)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
4 JASVINDER KAUR(Wife)
PB-12-005-070-001/11
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
5 JAGSIR SINGH(Son)
PB-12-005-070-001/11
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
6 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
7 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
8 BALWINDER KAUR(Wife)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
9 SUKHDEV KAUR(Wife)
PB-12-005-070-001/19
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
10 BINDER KAUR(Wife)
PB-12-005-070-001/2
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
11 SUBHA SINGH(Self)
PB-12-005-070-001/21
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
12 BALJIT KAUR(Wife)
PB-12-005-070-001/21
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
13 JASMAIL KAUR(Self)
PB-12-005-070-001/22
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
14 JASPAL KAUR(Wife)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
15 NACHHATAR SINGH
PB-12-005-070-001/36
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
16 BALJINDER SINGH(Son)
PB-12-005-070-001/29
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
17 MAJOR SINGH(Self)
PB-12-005-070-001/3
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
18 SIMRANJIT KAUR(Wife)
PB-12-005-070-001/3
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
19 MANDIR SINGH(Self)
PB-12-005-070-001/33
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
20 VEER KAUR(Wife)
PB-12-005-070-001/33
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
21 KARAMJIT KAUR(Wife)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000248 Credited 12/05/2015  
Daily Attendence1516212117000000             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 857.1429
Total man days : 90