Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:03:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2285 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 SHAM KAUR
PB-12-005-091-001/69
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
2 Sheela(Self)
PB-12-005-091-001/65
SC Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000602 Credited 20/10/2016  
3 Gurdial Kaur(Self)
PB-12-005-091-001/67
SC Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
4 Ishar Kaur
PB-12-005-091-001/68
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
5 Charanjit Kaur
PB-12-005-091-001/6
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
6 Naseeb Kaur
PB-12-005-091-001/62
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
7 Simarjeet Kaur
PB-12-005-091-001/63
SC Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
8 BACHAN SINGH(Self)
PB-12-005-091-001/72
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
9 JAGIR KAUR(Wife)
PB-12-005-091-001/72
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
10 JANGIR KAUR(Self)
PB-12-005-091-001/73
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
11 PAL KAUR
PB-12-005-091-001/80
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
12 AMAR SINGH(Self)
PB-12-005-091-001/83
SC Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
13 NIHAL KAUR
PB-12-005-091-001/90
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
14 MUKHTYAR KAUR
PB-12-005-091-001/91
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
15 JANGIR SINGH(Self)
PB-12-005-091-001/93
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
16 BHAJAN KAUR(Wife)
PB-12-005-091-001/93
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
17 Pardhan Kaur(Wife)
PB-12-005-091-001/94
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
18 Chint Kaur(Self)
PB-12-005-091-001/95
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
19 MANJEET KAUR(Self)
PB-12-005-091-001/99
OTHER Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000602 Credited 20/10/2016  
Daily Attendence1619191919170             
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23762
Average Per labour 1250.6316
Total man days : 109