Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:13:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2033 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 Nachhtar Singh(Son)
PB-12-005-001-001/3
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
2 MANDA SINGH(Self)
PB-12-005-001-001/48
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
3 KARNAIL SINGH(Self)
PB-12-005-001-001/55
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
4 INDERJIT KAUR(Wife)
PB-12-005-001-001/57
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
5 GURMEET KAUR(Wife)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
6 VEERO(Wife)
PB-12-005-001-001/34
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
7 Bholi Kaur(Wife)
PB-12-005-001-001/35
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
8 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
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 Harpreet Kaur(Wife)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
10 Baljinder Kaur(Wife)
PB-12-005-001-001/4
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
11 SHINDER SINGH(Self)
PB-12-005-001-001/40
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 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
13 Amarjeet Kaur(Wife)
PB-12-005-001-001/215
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
14 Joginder Kaur(Wife)
PB-12-005-001-001/216
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
15 Gurmeet Kaur(Wife)
PB-12-005-001-001/217
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
16 Tej kaur(Wife)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
17 Chitra Singh(Brother)
PB-12-005-001-001/24
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 SITO(Wife)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
19 MAYA(Mother)
PB-12-005-001-001/28
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 RESHAM KAUR(Self)
PB-12-005-001-001/29
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
21 Navjeet Kaur(Daughter)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000524 Credited 28/09/2016  
Daily Attendence201816121516             
Category Amount Paid(In Rs.)
Amount Paid SC 21146
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1006.9524
Total man days : 97