Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 12:56:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3288 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 Suneel Sekhon(Son)
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ X P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
2 VEERPAL KAUR(Daughter)
PB-12-005-070-001/9
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 JASSA SINGH(Son)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
4 karamjeet kaur(Wife)
PB-12-005-070-001/62
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 Shinder Singh(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
6 SUKHPREET KAUR
PB-12-005-070-001/80
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 CHARANJIT KAUR
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ X P P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
8 ANJREJ KAUR
PB-12-005-070-001/84
SC ਸਿਮਰੇਵਾਲਾ X P P A P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
9 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
10 GURDEV SINGH(Father)
PB-12-005-070-001/69
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
11 SUKHVIR KAUR(Wife)
PB-12-005-070-001/71
SC ਸਿਮਰੇਵਾਲਾ X P P A P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
12 SUKHPREET KAUR
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
13 BINDER KAUR
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
14 BHUPINDER KAUR
PB-12-005-070-001/92
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
15 BALWINDER SINGH(Self)
PB-12-005-070-001/85
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003523 Credited 01/12/2021  
16 GANTRI DEVI
PB-12-005-070-001/78
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002804 Credited 29/09/2021  
17 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002804 Credited 29/09/2021  
18 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002804 Credited 28/09/2021  
19 Jaspal Kaur(Mother-in-Law)
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ X P P A P P A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002804 Credited 28/09/2021  
20 GURMAIL SINGH(Self)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL002804 Credited 28/09/2021  
Daily Attendence020200201815             
Category Amount Paid(In Rs.)
Amount Paid SC 25017
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25017
Average Per labour 1250.85
Total man days : 93