Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:39:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1930 Date From : 03/06/2017    Date To : 08/06/2017 Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925 Work Name : Earth Work (Arainwala kalan)
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Baljit Kaur(Wife)
PB-12-005-001-001/1
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000430 Credited 25/07/2017  
2 BALWINDER SINGH(Self)
PB-12-005-001-001/119
SC Basti himmatpura P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
3 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
4 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
5 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
6 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
7 Jaswinder Kaur(Self)
PB-12-005-001-001/132
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
8 Gursewak Singh(Husband)
PB-12-005-001-001/132
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
9 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
10 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
11 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
12 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
13 Baljeet Singh(Self)
PB-12-005-001-001/130
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
14 Ranjit Kaur(Self)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
15 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
16 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
17 MOHAN SINGH(Self)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
18 KARNAIL KAUR(Wife)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
19 Narinder Kaur(Daughter)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000430 Credited 24/07/2017  
20 AMANDEEP KAUR(Daughter)
PB-12-005-001-001/142
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000430 Credited 24/07/2017  
Daily Attendence191518111414             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1060.15
Total man days : 91