Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:49:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2280 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 Manjeet Kaur(Wife)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL000602 Credited 20/10/2016  
2 SARABJIT KAUR(Daughter)
PB-12-005-001-001/18
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKSGTB KHALSA COLLEGE, DELHI UNIVERSITYPSIB0000895 2612005WL000602 Credited 20/10/2016  
3 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
4 Karm Singh(Self)
PB-12-005-001-001/177-A
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000602 Credited 20/10/2016  
5 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
6 Mahinder Singh(Self)
PB-12-005-001-001/179
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  
7 Ajeet Singh(Self)
PB-12-005-001-001/180
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
8 Santosh Rani
PB-12-005-001-001/183
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  
9 Veerpal Kaur
PB-12-005-001-001/184
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  
10 Munshi Singh(Self)
PB-12-005-001-001/187
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  
11 NEERU KAUR(Self)
PB-12-005-001-001/192
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
12 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
13 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
14 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001170 Credited 09/02/2017  
15 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
16 BINDER KAUR(Wife)
PB-12-005-001-001/2
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 MANJIT KAUR(Wife)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
18 MUKHTIAR KAUR(Self)
PB-12-005-001-001/200
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
19 GURMEET KAUR(Wife)
PB-12-005-001-001/202
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
20 Pappi(Mother)
PB-12-005-001-001/203
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  
21 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
22 AMANDEEP KAUR
PB-12-005-001-001/211
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000602 Credited 20/10/2016  
23 Sita Rani(Self)
PB-12-005-001-001/212
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
24 Amarjeet Kaur(Wife)
PB-12-005-001-001/215
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
25 Joginder Kaur(Wife)
PB-12-005-001-001/216
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
26 JAJPAL SINGH(Self)
PB-12-005-001-001/202
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000602 Credited 20/10/2016  
27 BOOTA SINGH(Self)
PB-12-005-001-001/2
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000602 Credited 20/10/2016  
Daily Attendence1419202319120             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23326
Average Per labour 863.9259
Total man days : 107