Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 08:51:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1867 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 MALKIT singh(Self)
PB-12-005-091-001/27
OTHER 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  
2 Raani kaur
PB-12-005-091-001/27
OTHER Baba Farid Nagar P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
3 Seeto Kaur
PB-12-005-091-001/3
SC Baba Farid Nagar P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
4 Sarabjeet kaur
PB-12-005-091-001/31
OTHER 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  
5 Ram piyari
PB-12-005-091-001/32
OTHER 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  
6 Bhagwan kaur
PB-12-005-091-001/39
OTHER Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
7 Preetam Singh(Self)
PB-12-005-091-001/4
SC Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
8 Harbans kaur
PB-12-005-091-001/40
OTHER Baba Farid Nagar P A P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
9 Karamjit kaur
PB-12-005-091-001/42
OTHER Baba Farid Nagar P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
10 Chhinderpal kaur
PB-12-005-091-001/49
OTHER 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  
11 Paramjit Kaur
PB-12-005-091-001/5
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  
12 SURJIT KAUR(Self)
PB-12-005-091-001/51
SC Baba Farid Nagar A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
13 NASIB KAUR(Self)
PB-12-005-091-001/52
SC Baba Farid Nagar P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
14 BALVIR KAUR(Self)
PB-12-005-091-001/53
OTHER Baba Farid Nagar P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
15 CHINT KAUR(Self)
PB-12-005-091-001/54
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000435 Credited 28/09/2016  
Daily Attendence141012131180             
Category Amount Paid(In Rs.)
Amount Paid SC 5668
Amount Paid ST 0
Amount Paid Other 9156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 988.2667
Total man days : 68