Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:38:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1865 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 Pamma Singh(Son)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090     2612005WL001751 Credited 15/05/2017  
2 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
3 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
4 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000435 Credited 28/09/2016  
5 Ajmer Singh(Brother)
PB-12-005-001-001/96
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  
6 Varkha(Wife)
PB-12-005-001-001/97
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 JAGSEER SINGH(Self)
PB-12-005-091-001/1
SC Baba Farid Nagar P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
8 Kamlesh(Wife)
PB-12-005-001-001/95
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  
9 Pritam Kaur(Wife)
PB-12-005-001-001/74
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  
10 Parminder Kaur(Daughter-in-Law)
PB-12-005-001-001/76
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
11 Manpreet Kaur(Wife)
PB-12-005-001-001/86
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  
12 JAGSIR SINGH(Self)
PB-12-005-001-001/88
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 Jaswinder Kaur(Wife)
PB-12-005-001-001/88
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 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
15 ROORHO(Self)
PB-12-005-091-001/109
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
16 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
17 Manjinder Kaur(Self)
PB-12-005-091-001/114
SC Deshmesh Nagar Arianwala kalan P A A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
18 Bhajan Kaur(Self)
PB-12-005-091-001/116
SC Deshmesh Nagar Arianwala kalan P A P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
Daily Attendence1212151718140             
Category Amount Paid(In Rs.)
Amount Paid SC 19184
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19184
Average Per labour 1065.7778
Total man days : 88