Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:02:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 427 Date From : 17/09/2014    Date To : 28/09/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 AJAIB SINGH(Self)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000328 Credited 12/05/2015  
2 MAHINDER SINGH(Self)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ 0 200 0 0 0 0     2612005WL000328  
3 PARAMJIT KAUR
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000328 Credited 12/05/2015  
4 SUKHMEET KAUR(Wife)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
5 SATPAL SINGH(Self)
PB-12-005-070-001/53
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
6 RANI KAUR(Wife)
PB-12-005-070-001/53
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
7 SARABJEET SINGH(Self)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ 0 200 0 0 0 0 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328  
8 DC SINGH(Self)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
9 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
10 BALWINDER KAUR(Wife)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
11 SARABJIT KAUR(Wife)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000328 Credited 12/05/2015  
12 GURMEET KAUR(Wife)
PB-12-005-070-001/39
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
13 KATTAR SINGH(Son)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
14 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
15 MOHINDER SINGH(Self)
PB-12-005-070-001/37
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
16 SUKHJEET KAUR
PB-12-005-070-001/57
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
17 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
18 BITTU SINGH(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
19 SURAT SINGH(Husband)
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
20 CHET RAM(Self)
PB-12-005-070-001/68
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
21 JASPAL SINGH(Self)
PB-12-005-070-001/4
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
22 JASWINDER SINGH(Self)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
23 MANJIT KAUR(Wife)
PB-12-005-070-001/38
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
24 SARABJIT KAUR(Wife)
PB-12-005-070-001/40
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
25 BALVIR SINGH(Self)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
26 PARAMJIT KAUR(Wife)
PB-12-005-070-001/44
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
27 MEVA SINGH(Son)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
28 GURPREET KAUR(Daughter)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
29 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
30 GURLAL SINGH(Self)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
31 SUKHJIT KAUR(Wife)
PB-12-005-070-001/5
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
Daily Attendence2325232723240232120144             
Category Amount Paid(In Rs.)
Amount Paid SC 45400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45400
Average Per labour 1464.5161
Total man days : 227