Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:07:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4461 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 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P A A A P P P 4 218 872 0 0 872     2612005WL001624 Credited 20/04/2017  
2 KARAMJEET KAUR(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612005WL001624 Credited 20/04/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ P A A A A P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001624 Credited 20/04/2017  
4 BALWINDER KAUR(Wife)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001624 Credited 20/04/2017  
5 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001624 Credited 20/04/2017  
6 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
7 MOHINDER SINGH(Self)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ A A A P A A P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
8 JAILA SINGH(Husband)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
9 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
10 BALVEER SINGH(Self)
PB-12-005-070-001/48
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
11 SHINDER KAUR(Wife)
PB-12-005-070-001/48
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
12 TARSEM SINGH(Self)
PB-12-005-070-001/49
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
13 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
14 JASPAL SINGH(Self)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
15 YUSUF MASEEH(Self)
PB-12-005-070-001/54
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 PARVEEN KAUR(Wife)
PB-12-005-070-001/54
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 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
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 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001624 Credited 20/04/2017  
19 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001624 Credited 20/04/2017  
20 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001624 Credited 20/04/2017  
21 GURDEEP KAUR(Wife)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001624 Credited 20/04/2017  
Daily Attendence1801316161517             
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 986.1905
Total man days : 95