Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:40:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 11126 Date From : 16/03/2021    Date To : 22/03/2021 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.  48        Page NO.  20

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 Mango(Self)
PB-12-005-001-001/220
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
2 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
3 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 29/04/2021  
4 Parveen Kaur(Self)
PB-12-005-001-001/133
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
5 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
6 Veerpal Kaur
PB-12-005-001-001/184
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
7 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
8 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
9 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
10 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 29/04/2021  
11 SEETA KAUR(Self)
PB-12-005-001-001/210
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
12 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
13 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
14 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
15 Ranjit Kaur(Self)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
16 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
17 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
18 Arashdeep Kaur(Daughter-in-Law)
PB-12-005-001-001/125
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
19 MOHAN SINGH(Self)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
20 Magal Singh(Self)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 29/04/2021  
21 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 29/04/2021  
22 Kartar Singh(Self)
PB-12-005-001-001/176
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
23 Manjeet Kaur(Self)
PB-12-005-001-001/225
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
24 Mandeep Kaur(Daughter)
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012614 Credited 29/04/2021  
Daily Attendence1723210202019             
Category Amount Paid(In Rs.)
Amount Paid SC 31560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1315
Total man days : 120