Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:47:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 10442 Date From : 19/02/2021    Date To : 25/02/2021 Sanction No. : 2612005/2020-2021/23058/AS    Sanction Date : 13/08/2020
Work Code : 2612005110/RC/9989023447 Work Name : kache raste grur nanak nager arian wala 20-21
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 MANJIT KAUR(Wife)
PB-12-005-110-001/2
OTHER Guru Nanak nagar araian wala kalan A P P P P X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011671 Credited 15/03/2021  
2 GURPREET SINGH(Self)
PB-12-005-110-001/3
OTHER Guru Nanak nagar araian wala kalan A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011671 Credited 15/03/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011671 Credited 12/03/2021  
4 LAKHVIR SINGH(Self)
PB-12-005-001-001/53
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011671 Credited 12/03/2021  
5 Makhan(Self)
PB-12-005-110-001/5
OTHER Guru Nanak nagar araian wala kalan A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011671 Credited 12/03/2021  
6 Roop singh(Self)
PB-12-005-110-001/6
OTHER Guru Nanak nagar araian wala kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011671 Credited 12/03/2021  
7 AMARNATH(Self)
PB-12-005-110-001/2
OTHER Guru Nanak nagar araian wala kalan A P P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011671 Credited 15/03/2021  
Daily Attendence0777543             
Category Amount Paid(In Rs.)
Amount Paid SC 2367
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1239.8572
Total man days : 33