Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:10:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 6910 Date From : 11/03/2020    Date To : 17/03/2020 Sanction No. : 2612005/2019-2020/7156/AS    Sanction Date : 25/10/2019
Work Code : 2612005070/IC/47805 Work Name : deslting of khalas 2019-20
     

Measurement Book Detail
MB NO.  3856        Page NO.  19

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 DALJEET SINGH(Self)
PB-12-005-070-001/109
OTHER ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005742 Credited 14/04/2020  
2 GURMEET SINGH(Self)
PB-12-005-070-001/24
SC ਸਿਮਰੇਵਾਲਾ P P A A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
3 JEON SINGH(Self)
PB-12-005-070-001/104
SC ਸਿਮਰੇਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
4 KULWANT KAUR(Wife)
PB-12-005-070-001/20
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
5 DHARMINDER SINGH(Son)
PB-12-005-070-001/27
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
6 GURJIT KAUR(Wife)
PB-12-005-070-001/24
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
7 RAJ KAUR(Self)
PB-12-005-070-001/113
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
8 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
9 BALJIT KAUR(Wife)
PB-12-005-070-001/21
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
10 PALA SINGH(Self)
PB-12-005-070-001/23
SC ਸਿਮਰੇਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
11 PRAMJIT KAUR(Wife)
PB-12-005-070-001/23
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
12 Jaswant Singh(Self)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
13 Krishna kaur(Wife)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
14 Kuldeep Kaur(Daughter)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
15 KULJEET KAUR(Wife)
PB-12-005-070-001/104
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL005742 Credited 14/04/2020  
16 KARAMJIT KAUR(Wife)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005742 Credited 14/04/2020  
Daily Attendence15150141494             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1069.4375
Total man days : 71