Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:49:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 4786 Date From : 24/03/2017    Date To : 30/03/2017 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 KARAMJEET KAUR(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654     2612005WL001728 Credited 20/04/2017  
2 SHAMSHER SINGH(Husband)
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436     2612005WL001728 Credited 20/04/2017  
3 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001728 Credited 20/04/2017  
4 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ P X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001728 Credited 20/04/2017  
5 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
6 AGIAKAR SINGH(Self)
PB-12-005-070-001/7
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
7 RANI KAUR(Wife)
PB-12-005-070-001/7
SC ਸਿਮਰੇਵਾਲਾ P A A P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
8 SANDEEP KAUR (SEEMA KAUR)
PB-12-005-070-001/76
SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
9 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
10 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ A P A X X X X 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
11 JASPAL SINGH(Self)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
12 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
13 TARSEM SINGH(Self)
PB-12-005-070-001/49
SC ਸਿਮਰੇਵਾਲਾ P P A X X X X 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
14 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P X X X X X X 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
15 JAILA SINGH(Husband)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001728 Credited 20/04/2017  
16 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001728 Credited 20/04/2017  
17 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ A P A P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001728 Credited 20/04/2017  
Daily Attendence151309000             
Category Amount Paid(In Rs.)
Amount Paid SC 8066
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8066
Average Per labour 474.4706
Total man days : 37