Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:54:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4387 Date From : 17/02/2017    Date To : 23/02/2017 Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400 Work Name : (DESILTING DRAIN Beguwala RD 0-22000
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 A P P A P 5 218 1090 0 0 1090     2612005WL001624 Credited 20/04/2017  
2 Paramjit Kaur(Daughter)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090     2612005WL001624 Credited 20/04/2017  
3 MEENA KAUR(Daughter)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308     2612005WL001624 Credited 20/04/2017  
4 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
5 SUBHA SINGH(Self)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
6 JASPAL KAUR(Wife)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
7 BALJIT KAUR(Wife)
PB-12-005-070-001/21
SC ਸਿਮਰੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
8 JASMAIL KAUR(Self)
PB-12-005-070-001/22
SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
9 PRAMJIT KAUR(Wife)
PB-12-005-070-001/23
SC ਸਿਮਰੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
10 DILJIT KAUR(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
11 SARIKI(Wife)
PB-12-005-070-001/28
SC ਸਿਮਰੇਵਾਲਾ A P A A P A P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
12 KULDEEP KAUR(Wife)
PB-12-005-070-001/30
SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002162 Credited 12/03/2019  
13 BALKARAN SINGH(Self)
PB-12-005-070-001/10
SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
14 RAJWINDER KAUR
PB-12-005-070-001/101
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
15 SUKHA SINGH(Husband)
PB-12-005-070-001/101
SC ਸਿਮਰੇਵਾਲਾ A A A A P A P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
16 Krishna kaur(Wife)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
17 Lachhman singh(Self)
PB-12-005-070-001/106
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
18 Binder Kaur(Wife)
PB-12-005-070-001/106
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
19 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
20 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
21 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
Daily Attendence1418161518016             
Category Amount Paid(In Rs.)
Amount Paid SC 21146
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1006.9524
Total man days : 97