Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:50:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 7811 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  128

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 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052     2612005WL008264 Credited 02/12/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008264 Credited 02/12/2020  
3 Raveena Kaur(Daughter)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008264 Credited 02/12/2020  
4 Suneel Sekhon(Son)
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008264 Credited 02/12/2020  
5 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
6 JOGINDER KAUR(Self)
PB-12-005-070-001/67
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
7 Shinder Singh(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
8 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
9 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
10 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
11 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008264 Credited 02/12/2020  
12 JASPAL SINGH(Husband)
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008264 Credited 02/12/2020  
13 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008264 Credited 02/12/2020  
14 MEVA SINGH(Son)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008264 Credited 02/12/2020  
15 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008264 Credited 03/12/2020  
16 VEER SINGH(Self)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008264 Credited 02/12/2020  
17 GURMEET KAUR(Wife)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL008264 Credited 02/12/2020  
18 MANPREET KAUR
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL008264 Credited 02/12/2020  
19 CHARANJIT KAUR(Wife)
PB-12-005-070-001/43
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008264 Credited 02/12/2020  
20 MOHINDER SINGH(Self)
PB-12-005-070-001/43
SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008264 Credited 02/12/2020  
Daily Attendence1419200202018             
Category Amount Paid(In Rs.)
Amount Paid SC 29193
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1459.65
Total man days : 111