Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 08:13:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 363 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 PARAMJIT KAUR
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000248 Credited 12/05/2015  
2 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
3 SUKHMEET KAUR(Wife)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
4 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
5 DC SINGH(Self)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
6 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
7 RANI KAUR(Wife)
PB-12-005-070-001/53
SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000248 Credited 12/05/2015  
8 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
9 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
10 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
11 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
12 BITTU SINGH(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
13 CHET RAM(Self)
PB-12-005-070-001/68
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
14 GURDEV SINGH(Father)
PB-12-005-070-001/69
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
15 KULWANT KAUR(Daughter)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
16 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
17 MOHINDER SINGH(Self)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
18 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
19 MEVA SINGH(Son)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
20 GURPREET KAUR(Daughter)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
21 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
22 BHINDER SINGH(Self)
PB-12-005-070-001/41
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
23 NIRMAL KAUR(Wife)
PB-12-005-070-001/41
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
24 PARAMJIT KAUR(Wife)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
25 RANJIT SINGH(Son)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
26 BINDER SINGH(Son)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
27 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
28 SHINDER KAUR(Wife)
PB-12-005-070-001/48
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
29 TARSEM SINGH(Self)
PB-12-005-070-001/49
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
30 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000248 Credited 12/05/2015  
31 JASPAL SINGH(Husband)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000248 Credited 12/05/2015  
Daily Attendence2427302820000000             
Category Amount Paid(In Rs.)
Amount Paid SC 25800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25800
Average Per labour 832.2581
Total man days : 129