Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:40:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 10796 Date From : 04/03/2021    Date To : 10/03/2021 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.  2        Page NO.  6

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 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012229 Credited 29/03/2021  
2 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012229 Credited 30/03/2021  
3 GURPREET SINGH(Self)
PB-12-005-110-001/3
OTHER Guru Nanak nagar araian wala kalan P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012229 Credited 30/03/2021  
4 SUKHMANDER SINGH(Self)
PB-12-005-091-001/448
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012229 Credited 30/03/2021  
5 PARAMJIT KAUR(Self)
PB-12-005-091-001/50
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
6 MALKIT KAUR
PB-12-005-091-001/79
SC Baba Farid Nagar A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
7 Lashman kaur(Self)
PB-12-005-001-001/280
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
8 Nirmal singh(Self)
PB-12-005-001-001/282
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
9 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
10 Makhan(Self)
PB-12-005-110-001/5
OTHER Guru Nanak nagar araian wala kalan A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
11 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
12 PARAMJITKAUR(Self)
PB-12-005-091-001/127
OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
13 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
14 Kashmeero(Sister)
PB-12-005-091-001/187
SC Baba Farid Nagar A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
15 Surjeet Kaur(Wife)
PB-12-005-091-001/198
SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
16 Balbir kaur
PB-12-005-091-001/25
OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
17 Binder kaur
PB-12-005-091-001/28
OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
18 Angrej kaur(Self)
PB-12-005-091-001/384
OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012229 Credited 29/03/2021  
Daily Attendence1301617171614             
Category Amount Paid(In Rs.)
Amount Paid SC 12887
Amount Paid ST 0
Amount Paid Other 11572


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1358.8334
Total man days : 93