Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:39:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 430 Date From : 29/09/2014    Date To : 09/10/2014 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.  20

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 1 200 200 0 0 200     2612005WL000293 Credited 13/05/2015  
2 RANI KAUR(Wife)
PB-12-005-070-001/53
SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000293 Credited 13/05/2015  
3 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000293 Credited 13/05/2015  
4 DC SINGH(Self)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000293 Credited 13/05/2015  
5 SUKHMEET KAUR(Wife)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000293 Credited 13/05/2015  
6 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
7 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
8 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
9 BITTU SINGH(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
10 SURAT SINGH(Husband)
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
11 BOOTA SINGH(Self)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
12 GURDEEP KAUR(Wife)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
13 GURPREET KAUR(Daughter)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
14 JASWINDER SINGH(Self)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
15 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
16 JASPAL SINGH(Self)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
17 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
18 PARAMJIT KAUR(Wife)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
19 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
20 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
21 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000293 Credited 13/05/2015  
22 JASPAL SINGH(Husband)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000293 Credited 13/05/2015  
23 HARBHAGWAN SINGH(Self)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000293 Credited 13/05/2015  
Daily Attendence18019202020181501515             
Category Amount Paid(In Rs.)
Amount Paid SC 32000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32000
Average Per labour 1391.3043
Total man days : 160