Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:27:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8107 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 VEERPAL KAUR(Daughter)
PB-12-005-070-001/9
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 BHUPINDER KAUR
PB-12-005-070-001/92
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
3 PARAMJIT KAUR(Daughter)
PB-12-005-070-001/8
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
4 SONY SINGH(Husband)
PB-12-005-070-001/81
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 09/12/2020  
5 PARAMJIT KAUR
PB-12-005-070-001/83
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
6 PARAMJIT KAUR
PB-12-005-070-001/87
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 ROOPA KAUR(Wife)
PB-12-005-070-001/88
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008466 Credited 08/12/2020  
8 DARSHAN KAUR
PB-12-005-070-001/81
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008466 Credited 09/12/2020  
9 GURMAIL SINGH(Self)
PB-12-005-070-001/9
SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL008466 Credited 08/12/2020  
Daily Attendence9909999             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54