Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:58:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8106 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 SUKHMANDER KAUR(Wife)
PB-12-005-070-001/50
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008466 Credited 08/12/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-070-001/58
SC ਸਿਮਰੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008466 Credited 08/12/2020  
3 Raveena Kaur(Daughter)
PB-12-005-070-001/60
SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008466 Credited 08/12/2020  
4 Suneel Sekhon(Son)
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008466 Credited 08/12/2020  
5 JASSA SINGH(Son)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
6 GURDEEP SINGH(Father)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
7 JASVIR KAUR(Wife)
PB-12-005-070-001/46
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
8 SUKHPREET KAUR(Wife)
PB-12-005-070-001/47
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
9 SIMARJEET KAUR(Wife)
PB-12-005-070-001/66
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
10 Shinder Singh(Husband)
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
11 VEENA KAUR(Wife)
PB-12-005-070-001/70
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
12 SUKHPREET KAUR
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
13 BINDER KAUR
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
14 MANJIT KAUR(Wife)
PB-12-005-070-001/59
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008466 Credited 08/12/2020  
15 MEVA SINGH(Son)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008466 Credited 08/12/2020  
16 SURJIT KAUR
PB-12-005-070-001/63
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008466 Credited 09/12/2020  
17 GURDEEP KAUR(Wife)
PB-12-005-070-001/65
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008466 Credited 09/12/2020  
18 VEER SINGH(Self)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008466 Credited 08/12/2020  
19 HARNIK SINGH(Self)
PB-12-005-070-001/70
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009862 Credited 12/01/2021  
20 JAGSIR SINGH(Husband)
PB-12-005-070-001/74
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008466 Credited 08/12/2020  
21 AMANDEEP KAUR
PB-12-005-070-001/74
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
22 MANPREET KAUR
PB-12-005-070-001/64
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008466 Credited 08/12/2020  
23 GURMEET KAUR(Wife)
PB-12-005-070-001/52
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL008466 Credited 08/12/2020  
24 CHARANJIT KAUR(Wife)
PB-12-005-070-001/43
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008466 Credited 08/12/2020  
Daily Attendence2324024242423             
Category Amount Paid(In Rs.)
Amount Paid SC 37346
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1556.0834
Total man days : 142