Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 03:09:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 887 Date From : 30/05/2018    Date To : 06/06/2018 Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519 Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400
     

Measurement Book Detail
MB NO.  4431        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 A A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000512 Credited 28/06/2018  
2 JEON SINGH(Self)
PB-12-005-070-001/104
SC ਸਿਮਰੇਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
3 Chand Singh(Father-in_Law)
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004256 Credited 11/04/2019  
4 MANPREET KAUR(Self)
PB-12-005-070-001/86
SC ਸਿਮਰੇਵਾਲਾ A A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
5 INDERJEET SINGH(Self)
PB-12-005-070-001/89
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
6 KULWANT KAUR(Daughter)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
7 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
8 RUPINDER KAUR
PB-12-005-070-001/79
SC ਸਿਮਰੇਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
9 CHARANJIT KAUR
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
10 VEER KAUR(Wife)
PB-12-005-070-001/33
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
11 JASPAL KAUR(Wife)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
12 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
13 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000512 Credited 28/06/2018  
14 JASPAL SINGH(Husband)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000512 Credited 28/06/2018  
15 Jaspal Kaur(Mother-in-Law)
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ P P A A P A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
16 VEER SINGH(Self)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 ICICI BANKFARIDKOTICIC0000783 2612005WL000512 Credited 28/06/2018  
Daily Attendence24457111213             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 870
Total man days : 58