Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:27:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 719 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 VEERPAL KAUR(Daughter)
PB-12-005-070-001/9
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 NAVDEEP SINGH(Son)
PB-12-005-070-001/9
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  
3 CHINTA DEVI
PB-12-005-070-001/93
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
4 BHUPINDER KAUR
PB-12-005-070-001/92
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
5 LAKHWINDER SINGH(Self)
PB-12-005-070-001/88
SC ਸਿਮਰੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 09/06/2021  
6 ROOPA KAUR(Wife)
PB-12-005-070-001/88
SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000793 Credited 08/06/2021  
7 NINDERPAL KAUR(Self)
PB-12-005-070-001/90
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000793 Credited 08/06/2021  
8 GURMAIL SINGH(Self)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL000793 Credited 08/06/2021  
Daily Attendence6660687             
Category Amount Paid(In Rs.)
Amount Paid SC 10491
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10491
Average Per labour 1311.375
Total man days : 39