Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:56:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1864 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 Nachhtar Singh(Son)
PB-12-005-001-001/3
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  
2 MANDA SINGH(Self)
PB-12-005-001-001/48
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
3 MANGAL SINGH(Self)
PB-12-005-001-001/59
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  
4 Kulwinder Kaur(Daughter-in-Law)
PB-12-005-001-001/66
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  
5 GURMEET KAUR(Wife)
PB-12-005-001-001/54
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
6 KARNAIL SINGH(Self)
PB-12-005-001-001/55
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  
7 Gurmeet Kaur(Wife)
PB-12-005-001-001/217
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  
8 Tej kaur(Wife)
PB-12-005-001-001/24
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 Chitra Singh(Brother)
PB-12-005-001-001/24
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  
10 SITO(Wife)
PB-12-005-001-001/25
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  
11 MAYA(Mother)
PB-12-005-001-001/28
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  
12 RESHAM KAUR(Self)
PB-12-005-001-001/29
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 GURMEET KAUR(Wife)
PB-12-005-001-001/32
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  
14 VEERO(Wife)
PB-12-005-001-001/34
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  
15 Bholi Kaur(Wife)
PB-12-005-001-001/35
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
16 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
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  
17 Harpreet Kaur(Wife)
PB-12-005-001-001/39
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  
18 Baljinder Kaur(Wife)
PB-12-005-001-001/4
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  
19 SHINDER SINGH(Self)
PB-12-005-001-001/40
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  
20 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
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  
Daily Attendence1618191917150             
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 1133.6
Total man days : 104