Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:03:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2031 Date From : 08/08/2016    Date To : 13/08/2016 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 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 MOHINDO KAUR(Wife)
PB-12-005-001-001/153
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090     2612005WL000524 Credited 28/09/2016  
2 Manorma(Self)
PB-12-005-001-001/144
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
3 RANI KAUR(Self)
PB-12-005-001-001/157
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
4 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
5 Nachatar Kaur(Self)
PB-12-005-001-001/168
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
6 Pal Singh(Self)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
7 Kulwinder Kaur(Daughter)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
8 Mangat Ram(Self)
PB-12-005-001-001/171
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
9 Jang Singh(Self)
PB-12-005-001-001/172
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
10 Pasho
PB-12-005-001-001/173
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
11 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
12 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
13 Mahinder Singh(Self)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
14 Gurmaij Singh(Self)
PB-12-005-001-001/142
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
15 PARKASH KAUR(Self)
PB-12-005-001-001/160
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
16 AMARJEET KAUR(Self)
PB-12-005-001-001/145
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
17 GURDEEP KAUR(Wife)
PB-12-005-001-001/149
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
18 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
19 Jaswant Singh(Self)
PB-12-005-001-001/156-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
20 Sarabjit Kaur(Wife)
PB-12-005-001-001/16
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001788 Credited 24/07/2017  
Daily Attendence201817141412             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1035.5
Total man days : 95