Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:50:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2121 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 KULWINDER KAUR(Wife)
PB-12-005-001-001/47
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000502 Credited 24/07/2017  
2 MANDA SINGH(Self)
PB-12-005-001-001/48
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000502 Credited 24/07/2017  
3 GURMEET KAUR(Wife)
PB-12-005-001-001/54
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
4 KARNAIL SINGH(Self)
PB-12-005-001-001/55
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 GIAN SINGH(Self)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
6 RESHAM KAUR(Self)
PB-12-005-001-001/29
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 GURMEET KAUR(Wife)
PB-12-005-001-001/32
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 VEERO(Wife)
PB-12-005-001-001/34
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
9 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000502 Credited 24/07/2017  
10 Baljinder Kaur(Wife)
PB-12-005-001-001/4
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  
11 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
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 Navjeet Kaur(Daughter)
PB-12-005-001-001/32
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  
13 VEERPAL KAUR(Daughter)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000502 Credited 24/07/2017  
Daily Attendence111212121260             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 1165
Total man days : 65