Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:46:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1932 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 JAGROOP SIGH(Self)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398     2612005WL000430 Credited 24/07/2017  
2 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
3 Santosh Rani
PB-12-005-001-001/183
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
4 Veerpal Kaur
PB-12-005-001-001/184
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
5 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
6 HARJINDER KAUR(Self)
PB-12-005-001-001/191
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
7 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
8 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
9 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
10 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
11 MANJIT KAUR(Wife)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
12 MUKHTIAR KAUR(Self)
PB-12-005-001-001/200
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 GURMEET KAUR(Wife)
PB-12-005-001-001/202
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
14 Pappi(Mother)
PB-12-005-001-001/203
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
15 NEETU(Self)
PB-12-005-001-001/204
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 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
17 Ajeet Singh(Self)
PB-12-005-001-001/180
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
18 BINDER KAUR(Wife)
PB-12-005-001-001/2
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
19 VEENA KAUR(Self)
PB-12-005-001-001/199
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000430 Credited 24/07/2017  
Daily Attendence141218181918             
Category Amount Paid(In Rs.)
Amount Paid SC 22135
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23067
Average Per labour 1214.0526
Total man days : 99