Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:32:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3286 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 Boota Singh(Self)
PB-12-005-070-001/117
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
2 Nachhater Singh(Self)
PB-12-005-070-001/108
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
3 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
4 KULWANT KAUR(Wife)
PB-12-005-070-001/20
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
5 PRAMJIT KAUR(Wife)
PB-12-005-070-001/23
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
6 PREM SINGH(Self)
PB-12-005-070-001/26
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
7 Jaswant Singh(Self)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
8 NEELAM KAUR(Daughter)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
9 BINDER KAUR(Wife)
PB-12-005-070-001/2
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
10 RAJ KAUR(Self)
PB-12-005-070-001/113
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
11 gagandeep kaur(Wife)
PB-12-005-070-001/114
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
12 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
13 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
14 NASEEB KAUR(Mother)
PB-12-005-070-001/14
SC ਸਿਮਰੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 28/09/2021  
Daily Attendence014140141414             
Category Amount Paid(In Rs.)
Amount Paid SC 18830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 1345
Total man days : 70