Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:40:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1597 Date From : 29/06/2018    Date To : 04/07/2018 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.  2662        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KRISHNA(Wife)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000766 Credited 01/09/2018  
2 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000766 Credited 01/09/2018  
3 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000766 Credited 01/09/2018  
4 SHEELA(Wife)
PB-12-005-001-001/38
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000766 Credited 01/09/2018  
5 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000766 Credited 01/09/2018  
6 DARSHAN SINGH(Self)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
7 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
8 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
9 JASVEER SINGH(Self)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
10 Manjeet Kaur(Self)
PB-12-005-001-001/225
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
11 Chitra Singh(Brother)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
12 SUKHDEEP KAUR(Self)
PB-12-005-001-001/241
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
13 JASVEER SINGH(Husband)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
14 Mangat Ram(Self)
PB-12-005-001-001/171
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
15 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
16 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
17 MANNA SINGH(Self)
PB-12-005-001-001/14
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
18 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
19 Magal Singh(Self)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000766 Credited 01/09/2018  
20 Mandeep Kaur(Daughter)
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000766 Credited 01/09/2018  
Daily Attendence182020192016             
Category Amount Paid(In Rs.)
Amount Paid SC 27120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 1356
Total man days : 113