Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:11:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 6912 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 SHEELA DEVI(Wife)
PB-12-005-070-001/68
SC ਸਿਮਰੇਵਾਲਾ P P A A P P A 4 241 964 0 0 964     2612005WL005742 Credited 14/04/2020  
2 KARAMJEET KAUR(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205     2612005WL005742 Credited 14/04/2020  
3 VEERPAL KAUR(Daughter)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005742 Credited 14/04/2020  
4 CHINTA DEVI
PB-12-005-070-001/93
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
5 GURDEV SINGH(Father)
PB-12-005-070-001/69
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 PARAMJIT KAUR
PB-12-005-070-001/83
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 ANJREJ KAUR
PB-12-005-070-001/84
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005742 Credited 14/04/2020  
8 BALWINDER SINGH(Self)
PB-12-005-070-001/85
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008307 Credited 01/05/2021  
9 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005742 Credited 14/04/2020  
10 GURMAIL SINGH(Self)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL005742 Credited 14/04/2020  
Daily Attendence99081061             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 1036.3
Total man days : 43