Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:06:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2037 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 Surjit Kaur(Self)
PB-12-005-091-001/59
ST Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308     2612005WL000524 Credited 28/09/2016  
2 SHAM KAUR
PB-12-005-091-001/69
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
3 Sheela(Self)
PB-12-005-091-001/65
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000524 Credited 28/09/2016  
4 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
5 Ishar Kaur
PB-12-005-091-001/68
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  
6 JAGIR KAUR(Wife)
PB-12-005-091-001/72
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 JANGIR KAUR(Self)
PB-12-005-091-001/73
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  
8 PAL KAUR
PB-12-005-091-001/80
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  
9 Charanjit Kaur
PB-12-005-091-001/6
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 Naseeb Kaur
PB-12-005-091-001/62
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 Simarjeet Kaur
PB-12-005-091-001/63
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  
12 Jang Singh(Self)
PB-12-005-091-001/56
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  
13 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
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  
14 Sewa Singh(Self)
PB-12-005-091-001/57
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  
15 Shindo Kaur(Self)
PB-12-005-091-001/58
OTHER 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  
Daily Attendence151515151514             
Category Amount Paid(In Rs.)
Amount Paid SC 16786
Amount Paid ST 1308
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19402
Average Per labour 1293.4667
Total man days : 89