Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:06:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1291 Date From : 21/06/2018    Date To : 27/06/2018 Sanction No. : 0034    Sanction Date : 06/06/2018
Work Code : 2612005001/IC/38464 Work Name : Desilting khala 18_19 arayan kla
     

Measurement Book Detail
MB NO.  2410        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 P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000650 Credited 06/07/2018  
2 Shinderpal Kaur(Self)
PB-12-005-001-001/227
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000650 Credited 06/07/2018  
3 PARMJIT KAUR(Self)
PB-12-005-001-001/229
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
4 NASIB KAUR(Self)
PB-12-005-001-001/23
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
5 RAMAN KAUR(Wife)
PB-12-005-001-001/233
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
6 Tej kaur(Wife)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
7 SUKHDEEP KAUR(Self)
PB-12-005-001-001/241
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
8 RESHAM KAUR(Self)
PB-12-005-001-001/29
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
9 Paramjeet Kaur(Self)
PB-12-005-001-001/221
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
10 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000650 Credited 06/07/2018  
11 AMAR KAUR(Self)
PB-12-005-001-001/230
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL006998 Credited 08/06/2021  
Daily Attendence11101010610             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1047.2727
Total man days : 48