Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:49:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 718 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 Raveena Kaur(Daughter)
PB-12-005-070-001/60
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 karamjeet kaur(Wife)
PB-12-005-070-001/62
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
3 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
4 JOGINDER KAUR(Self)
PB-12-005-070-001/67
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 SUKHVIR KAUR(Wife)
PB-12-005-070-001/71
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 SUKHPREET KAUR
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
7 SANDEEP KAUR (SEEMA KAUR)
PB-12-005-070-001/76
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
8 BINDER KAUR
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
9 RUPINDER KAUR
PB-12-005-070-001/79
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
10 SONY SINGH(Husband)
PB-12-005-070-001/81
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 CHARANJIT KAUR
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
12 Shinder Singh(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
13 PARAMJIT KAUR
PB-12-005-070-001/83
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
14 MANPREET KAUR(Wife)
PB-12-005-070-001/61
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000793 Credited 08/06/2021  
15 JASVIR KAUR(Wife)
PB-12-005-070-001/85
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000793 Credited 08/06/2021  
16 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000793 Credited 08/06/2021  
17 GURDEEP KAUR(Wife)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000793 Credited 08/06/2021  
18 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000793 Credited 08/06/2021  
19 Jaspal Kaur(Mother-in-Law)
PB-12-005-070-001/82
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000793 Credited 08/06/2021  
20 MANPREET KAUR
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000793 Credited 08/06/2021  
Daily Attendence2019200201914             
Category Amount Paid(In Rs.)
Amount Paid SC 30128
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1506.4
Total man days : 112