Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:45:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4780 Date From : 10/03/2017    Date To : 16/03/2017 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 P A A A A P 3 218 654 0 0 654     2612005WL001624 Credited 20/04/2017  
2 KARAMJEET KAUR(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090     2612005WL001624 Credited 20/04/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001624 Credited 20/04/2017  
4 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001624 Credited 20/04/2017  
5 KATTAR SINGH(Son)
PB-12-005-070-001/59
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 AGIAKAR SINGH(Self)
PB-12-005-070-001/7
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
7 RANI KAUR(Wife)
PB-12-005-070-001/7
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
8 JAILA SINGH(Husband)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
9 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
10 MOHINDER SINGH(Self)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
11 JASPAL SINGH(Self)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
12 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
13 BALVEER SINGH(Self)
PB-12-005-070-001/48
SC ਸਿਮਰੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
14 TARSEM SINGH(Self)
PB-12-005-070-001/49
SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
15 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
16 YUSUF MASEEH(Self)
PB-12-005-070-001/54
SC ਸਿਮਰੇਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
17 PARVEEN KAUR(Wife)
PB-12-005-070-001/54
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 Ashok Maseeh(Father)
PB-12-005-070-001/54
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 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001624 Credited 20/04/2017  
20 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001624 Credited 20/04/2017  
Daily Attendence1917151817020             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1155.4
Total man days : 106