Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 02:06:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3287 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
3 Raveena Kaur(Daughter)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
4 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
5 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
6 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
7 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
8 VEER KAUR(Wife)
PB-12-005-070-001/33
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
9 BINDER SINGH(Son)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007598 Credited 30/03/2022  
10 DC SINGH(Self)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003523 Credited 01/12/2021  
11 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
12 SUKHMEET KAUR(Wife)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
13 SIBAL KAUR(Wife)
PB-12-005-070-001/35
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL002804 Credited 28/09/2021  
14 BALWINDER SINGH(Self)
PB-12-005-070-001/35
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL002804 Credited 29/09/2021  
15 KARAMJIT KAUR(Wife)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002804 Credited 28/09/2021  
Daily Attendence015150151515             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1345
Total man days : 75