Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:59:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 716 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 Amandeep Kaur(Wife)
PB-12-005-070-001/129
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000793 Credited 08/06/2021  
2 Sukhjinder singh(Wife)
PB-12-005-070-001/130
OTHER ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCBHATINDAHDFC0000187 2612005WL000793 Credited 14/06/2021  
3 GURPREET KAUR(Wife)
PB-12-005-070-001/17
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
4 JASVINDER KAUR(Wife)
PB-12-005-070-001/11
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
5 KULWANT KAUR(Wife)
PB-12-005-070-001/20
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
6 BINDER KAUR(Wife)
PB-12-005-070-001/2
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
7 RAJ KAUR(Self)
PB-12-005-070-001/113
SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
8 gagandeep kaur(Wife)
PB-12-005-070-001/114
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
9 KIRANJIT KAUR(Wife)
PB-12-005-070-001/100
SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
10 RAJWINDER KAUR
PB-12-005-070-001/101
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
11 Jaswant Singh(Self)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
12 Krishna kaur(Wife)
PB-12-005-070-001/105
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
13 BALWINDER KAUR(Wife)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
14 NEELAM KAUR(Daughter)
PB-12-005-070-001/18
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
15 MITHU SINGH(Self)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
16 GURDEV KAUR(Wife)
PB-12-005-070-001/12
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
17 ZORA SINGH(Self)
PB-12-005-070-001/19
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
18 Harpreet Singh(Self)
PB-12-005-070-001/129
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
19 Amritpal Singh(Self)
PB-12-005-070-001/130
OTHER ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000793 Credited 14/06/2021  
20 Kusham Devi(Wife)
PB-12-005-070-001/118
SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000793 Credited 08/06/2021  
Daily Attendence1920190191814             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29321
Average Per labour 1466.05
Total man days : 109