Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:42:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2038 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 AMAR SINGH(Self)
PB-12-005-091-001/83
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  
2 RAM PIYARI
PB-12-005-091-001/89
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 Seeto Kaur
PB-12-005-091-001/9
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  
4 NIHAL KAUR
PB-12-005-091-001/90
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 MUKHTYAR KAUR
PB-12-005-091-001/91
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 JANGIR SINGH(Self)
PB-12-005-091-001/93
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  
7 BHAJAN KAUR(Wife)
PB-12-005-091-001/93
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  
8 Pardhan Kaur(Wife)
PB-12-005-091-001/94
SC 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 Chint Kaur(Self)
PB-12-005-091-001/95
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  
Daily Attendence899999             
Category Amount Paid(In Rs.)
Amount Paid SC 10246
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 1283.7778
Total man days : 53