Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:28:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 1934 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 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
2 MANDA SINGH(Self)
PB-12-005-001-001/48
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
3 PARDEEP KAUR(Wife)
PB-12-005-001-001/58
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
4 MANGAL SINGH(Self)
PB-12-005-001-001/59
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
5 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
6 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000430 Credited 24/07/2017  
7 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
8 Pritam Kaur(Wife)
PB-12-005-001-001/74
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
9 Jaswinder Kaur(Wife)
PB-12-005-001-001/88
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
10 DARSHAN SINGH(Self)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
11 Harpreet Kaur(Wife)
PB-12-005-001-001/39
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 Mindro kaur(Daughter)
PB-12-005-001-001/39
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 Baljinder Kaur(Wife)
PB-12-005-001-001/4
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 NATHA SINGH(Self)
PB-12-005-001-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000430 Credited 24/07/2017  
15 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
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 VEERPAL KAUR(Daughter)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P 5 233 1165 0 0 1165 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000430 Credited 24/07/2017  
Daily Attendence91010151413             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 1033.9375
Total man days : 71