Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:57:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 5024 Date From : 02/11/2021    Date To : 08/11/2021 Sanction No. : 5518    Sanction Date : 16/07/2021
Work Code : 2612005/RC/9989055523 Work Name : road berm mandiboard simerawala 21/22
     

Measurement Book Detail
MB NO.  10588        Page NO.  17

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 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004493 Credited 01/12/2021  
2 Raveena Kaur(Daughter)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004493 Credited 01/12/2021  
3 INDERJEET SINGH(Self)
PB-12-005-070-001/89
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004493 Credited 01/12/2021  
4 MANJEET KAUR(Wife)
PB-12-005-070-001/89
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004493 Credited 01/12/2021  
5 VEERPAL KAUR(Daughter)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004493 Credited 01/12/2021  
6 karamjeet kaur(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
7 GURDEV SINGH(Father)
PB-12-005-070-001/69
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
8 SUKHVIR KAUR(Wife)
PB-12-005-070-001/71
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
9 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
10 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
11 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004493 Credited 01/12/2021  
12 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004493 Credited 01/12/2021  
13 SUKHMEET KAUR(Wife)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004493 Credited 01/12/2021  
14 NINDERPAL KAUR(Self)
PB-12-005-070-001/90
SC ਸਿਮਰੇਵਾਲਾ A P P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL004493 Credited 01/12/2021  
15 GURMAIL SINGH(Self)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL004493 Credited 01/12/2021  
Daily Attendence1214140141313             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21520
Average Per labour 1434.6666
Total man days : 80