Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:36:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 683 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 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680     2612005WL000445 Credited 28/06/2018  
2 KARAMJEET KAUR(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680     2612005WL000445 Credited 28/06/2018  
3 Suneel Sekhon(Son)
PB-12-005-070-001/64
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 Raveena Kaur(Daughter)
PB-12-005-070-001/60
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  
5 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
6 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
7 PARAMJIT KAUR(Wife)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ A P A A A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
8 AGIAKAR SINGH(Self)
PB-12-005-070-001/7
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
9 RANI KAUR(Wife)
PB-12-005-070-001/7
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 SUKHPREET KAUR
PB-12-005-070-001/72
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 SANDEEP KAUR (SEEMA KAUR)
PB-12-005-070-001/76
SC ਸਿਮਰੇਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
12 BINDER KAUR
PB-12-005-070-001/77
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 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
14 YUSUF MASEEH(Self)
PB-12-005-070-001/54
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 PARVEEN KAUR(Wife)
PB-12-005-070-001/54
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
16 Ashok Maseeh(Father)
PB-12-005-070-001/54
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 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
18 GURDEV SINGH(Father)
PB-12-005-070-001/69
SC ਸਿਮਰੇਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
19 PARAMJIT KAUR
PB-12-005-070-001/83
SC ਸਿਮਰੇਵਾਲਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
20 Paramjit kaur(Daughter)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000445 Credited 28/06/2018  
21 JASPAL SINGH(Husband)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
22 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000445 Credited 28/06/2018  
23 GURDEEP KAUR(Wife)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000445 Credited 28/06/2018  
24 GANTRI DEVI
PB-12-005-070-001/78
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000445 Credited 28/06/2018  
Daily Attendence14212121222324             
Category Amount Paid(In Rs.)
Amount Paid SC 35040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35040
Average Per labour 1460
Total man days : 146