Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:35:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2278 Date From : 16/08/2016    Date To : 22/08/2016 Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  2471        Page NO.  5

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 A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000602 Credited 20/10/2016  
2 BALWINDER SINGH(Self)
PB-12-005-001-001/119
SC Basti himmatpura A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
3 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
4 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
5 GURJIT SINGH(Self)
PB-12-005-001-001/114
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 IDBI BANKFARIDKOTIBKL0000395 2612005WL000602 Credited 20/10/2016  
6 Ranjeet Singh(Brother)
PB-12-005-001-001/114
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 IDBI BANKFARIDKOTIBKL0000395 2612005WL000602 Credited 20/10/2016  
7 Angrej Kaur(Wife)
PB-12-005-001-001/142
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
8 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
9 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
10 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
11 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
12 JOGINDER KAUR(Wife)
PB-12-005-001-001/120
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
13 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
14 MOHAN SINGH(Self)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
15 KARNAIL KAUR(Wife)
PB-12-005-001-001/128
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A P A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
16 SHINDO(Wife)
PB-12-005-001-001/10
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
17 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
18 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
Daily Attendence91415131180             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 847.7778
Total man days : 70