Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:41:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4460 Date From : 03/03/2017    Date To : 09/03/2017 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 Paramjit Kaur(Daughter)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612005WL001624 Credited 20/04/2017  
2 MEENA KAUR(Daughter)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612005WL001624 Credited 20/04/2017  
3 MARTHA RANI(Wife)
PB-12-005-070-001/112
SC ਸਿਮਰੇਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
4 RAJNI(Wife)
PB-12-005-070-001/102
SC ਸਿਮਰੇਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
5 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
6 SUBHA SINGH(Self)
PB-12-005-070-001/1
SC ਸਿਮਰੇਵਾਲਾ P A P P X X X 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
7 BINDER KAUR(Wife)
PB-12-005-070-001/2
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
8 BALJIT KAUR(Wife)
PB-12-005-070-001/21
SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
9 JASMAIL KAUR(Self)
PB-12-005-070-001/22
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
10 DILJIT KAUR(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
11 ANGREJ SINGH(Self)
PB-12-005-070-001/32
SC ਸਿਮਰੇਵਾਲਾ A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
12 MUBARAK SINGH(Self)
PB-12-005-070-001/103
SC ਸਿਮਰੇਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
13 Krishna kaur(Wife)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
14 Lachhman singh(Self)
PB-12-005-070-001/106
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
15 Binder Kaur(Wife)
PB-12-005-070-001/106
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
16 SEHJAD MASIH(Self)
PB-12-005-070-001/112
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
17 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
18 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
19 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
20 SHAMSHER SINGH(Self)
PB-12-005-070-001/102
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001624 Credited 20/04/2017  
Daily Attendence1901616141515             
Category Amount Paid(In Rs.)
Amount Paid SC 20710
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1035.5
Total man days : 95