Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 12:05:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 682 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 16/04/2018    Sanction Date : 16/04/2018
Work Code : 2612/IC/37522 Work Name : 3R MINOR OF GOLEWALA R.D. 50-42700
     

Measurement Book Detail
MB NO.  4424        Page NO.  15

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 GURPREET KAUR(Daughter)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680     2612005WL000445 Credited 28/06/2018  
2 MEENA KAUR(Daughter)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440     2612005WL000445 Credited 28/06/2018  
3 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
4 GURMEET SINGH(Self)
PB-12-005-070-001/24
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
5 GURPYAR SINGH(Self)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
6 MARTHA RANI(Wife)
PB-12-005-070-001/112
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 SUBHA SINGH(Self)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 KULWANT KAUR(Wife)
PB-12-005-070-001/20
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
10 PRAMJIT KAUR(Wife)
PB-12-005-070-001/23
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
11 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
12 NIRMAL KAUR(Wife)
PB-12-005-070-001/41
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
13 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
14 SEHJAD MASIH(Self)
PB-12-005-070-001/112
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
15 BALWINDER KAUR(Wife)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
16 GURJIT KAUR(Wife)
PB-12-005-070-001/24
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
17 DILJIT KAUR(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
18 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
19 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
20 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
21 Kuldeep Kaur(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
22 KULJEET KAUR(Wife)
PB-12-005-070-001/104
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000445 Credited 28/06/2018  
23 SHAMSHER SINGH(Self)
PB-12-005-070-001/102
SC ਸਿਮਰੇਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000445 Credited 28/06/2018  
24 VEERPAL KAUR(Daughter)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000445 Credited 28/06/2018  
Daily Attendence15242424232223             
Category Amount Paid(In Rs.)
Amount Paid SC 37200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37200
Average Per labour 1550
Total man days : 155