Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:46:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2116 Date From : 09/06/2017    Date To : 15/06/2017 Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925 Work Name : Earth Work (Arainwala kalan)
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Baljit Kaur(Wife)
PB-12-005-001-001/1
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000502 Credited 25/07/2017  
2 BALWINDER SINGH(Self)
PB-12-005-001-001/119
SC Basti himmatpura P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000502 Credited 24/07/2017  
3 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000502 Credited 24/07/2017  
4 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
5 Baljeet Singh(Self)
PB-12-005-001-001/130
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
6 Ranjit Kaur(Self)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
7 Jaswinder Kaur(Self)
PB-12-005-001-001/132
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
8 Gursewak Singh(Husband)
PB-12-005-001-001/132
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
9 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
10 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
11 MOHAN SINGH(Self)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
12 KARNAIL KAUR(Wife)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
13 Sukhpreet Kaur(Wife)
PB-12-005-001-001/102
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
14 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
15 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
16 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
17 Narinder Kaur(Daughter)
PB-12-005-001-001/131
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000502 Credited 24/07/2017  
Daily Attendence1416161515120             
Category Amount Paid(In Rs.)
Amount Paid SC 20504
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1206.1177
Total man days : 88