Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:35:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 11127 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 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
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  
2 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 29/04/2021  
3 GURPREET SINGH(Self)
PB-12-005-110-001/3
OTHER Guru Nanak nagar araian wala kalan P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
4 SUKHMANDER SINGH(Self)
PB-12-005-091-001/448
SC Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012614 Credited 30/04/2021  
5 RAJNI BALA(Wife)
PB-12-005-001-001/274
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012614 Credited 30/04/2021  
6 Joginder singh(Self)
PB-12-005-001-001/279
OTHER 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 Lashman kaur(Self)
PB-12-005-001-001/280
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
8 Nirmal singh(Self)
PB-12-005-001-001/282
OTHER 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 Baljinder Kaur(Wife)
PB-12-005-001-001/4
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 Binder Kaur(Self)
PB-12-005-001-001/252
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
11 Bara singh(Self)
PB-12-005-001-001/273
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
12 Punjab kaur(Wife)
PB-12-005-001-001/273
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
13 Krishan kumar(Self)
PB-12-005-001-001/274
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
14 KEWAL SINGH(Self)
PB-12-005-001-001/8
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  
15 GURJIT KAUR(Wife)
PB-12-005-001-001/8
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
16 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
17 PARAMJITKAUR(Self)
PB-12-005-091-001/127
OTHER Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
18 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
SC Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
19 Surjeet Kaur(Wife)
PB-12-005-091-001/198
SC Baba Farid Nagar P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
20 VEERPAL KAUR
PB-12-005-091-001/24
OTHER Baba Farid Nagar A A P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
21 Balbir kaur
PB-12-005-091-001/25
OTHER Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
22 Angrej kaur(Self)
PB-12-005-091-001/384
OTHER Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
23 PARAMJIT KAUR(Self)
PB-12-005-091-001/50
SC Baba Farid Nagar P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
24 GURMEET KAUR(Wife)
PB-12-005-001-001/54
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  
25 Makhan(Self)
PB-12-005-110-001/5
OTHER Guru Nanak nagar araian wala kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL012614 Credited 30/04/2021  
Daily Attendence2422230212020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 18410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1367.6
Total man days : 130