Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 04:11:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2036 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 Balbir kaur
PB-12-005-091-001/26
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308     2612005WL000524 Credited 28/09/2016  
2 Raani kaur
PB-12-005-091-001/27
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
3 Ram piyari
PB-12-005-091-001/32
OTHER Baba Farid Nagar P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
4 Balbir singh(Self)
PB-12-005-091-001/34
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
5 Bhagwan kaur
PB-12-005-091-001/39
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
6 Preetam Singh(Self)
PB-12-005-091-001/4
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
7 Veerapal kaur
PB-12-005-091-001/47
OTHER Baba Farid Nagar P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
8 Chhinderpal kaur
PB-12-005-091-001/49
OTHER Baba Farid Nagar A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
9 SURJIT KAUR(Self)
PB-12-005-091-001/51
SC Baba Farid Nagar P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
10 NASIB KAUR(Self)
PB-12-005-091-001/52
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
11 CHINT KAUR(Self)
PB-12-005-091-001/54
SC Deshmesh Nagar Arianwala kalan P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
12 VEERPAL KAUR
PB-12-005-091-001/24
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000524 Credited 28/09/2016  
Daily Attendence111012121211             
Category Amount Paid(In Rs.)
Amount Paid SC 5014
Amount Paid ST 0
Amount Paid Other 9810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 1235.3334
Total man days : 68