Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:05:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4781 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 CHINTA DEVI
PB-12-005-070-001/93
SC ਸਿਮਰੇਵਾਲਾ A A A P P A P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
2 SUNITA KAUR(Wife)
PB-12-005-070-001/94
SC ਸਿਮਰੇਵਾਲਾ A A A A P A P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
3 NINDER KAUR
PB-12-005-070-001/98
SC ਸਿਮਰੇਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
4 RAJU SEDA(Husband)
PB-12-005-070-001/93
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 BALDEEP SINGH(Self)
PB-12-005-070-001/94
SC ਸਿਮਰੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
6 SUKHPREET KAUR
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ A A A A P A P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
7 SANDEEP KAUR (SEEMA KAUR)
PB-12-005-070-001/76
SC ਸਿਮਰੇਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001624 Credited 20/04/2017  
8 CHARANJIT KAUR
PB-12-005-070-001/82
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 GANTRI DEVI
PB-12-005-070-001/78
SC ਸਿਮਰੇਵਾਲਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001624 Credited 20/04/2017  
10 Jaspal Kaur(Mother-in-Law)
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001624 Credited 20/04/2017  
Daily Attendence55459010             
Category Amount Paid(In Rs.)
Amount Paid SC 8284
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8284
Average Per labour 828.4
Total man days : 38