Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:30:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1861 Date From : 01/08/2016    Date To : 07/08/2016 Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  1690        Page NO.  2

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 Raffi Singh(Brother)
PB-12-005-001-001/119
SC Basti himmatpura P P P P A A A 4 218 872 0 0 872     2612005WL000435 Credited 28/09/2016  
2 Baljit Kaur(Wife)
PB-12-005-001-001/1
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000435 Credited 28/09/2016  
3 BALWINDER SINGH(Self)
PB-12-005-001-001/119
SC Basti himmatpura P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
4 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
5 Bhinder Kaur(Self)
PB-12-005-001-001/134
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
6 Neelam(Self)
PB-12-005-001-001/136
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
7 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
8 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
9 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
10 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
11 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
12 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
13 JOGINDER KAUR(Wife)
PB-12-005-001-001/120
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
14 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
15 MOHAN SINGH(Self)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
16 KARNAIL KAUR(Wife)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
17 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
Daily Attendence1316161716130             
Category Amount Paid(In Rs.)
Amount Paid SC 19838
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19838
Average Per labour 1166.9412
Total man days : 91