Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:24:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2557 Date From : 23/08/2016    Date To : 29/08/2016 Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  3720        Page NO.  8

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     2612005WL000658 Credited 29/09/2016  
2 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
3 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 2612005WL000658 Credited 28/09/2016  
4 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
5 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 2612005WL000658 Credited 29/09/2016  
6 Ajeet Singh(Self)
PB-12-005-001-001/180
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
7 Santosh Rani
PB-12-005-001-001/183
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
8 Veerpal Kaur
PB-12-005-001-001/184
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
9 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 2612005WL000658 Credited 29/09/2016  
10 NEERU KAUR(Self)
PB-12-005-001-001/192
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
11 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
12 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
13 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001170 Credited 09/02/2017  
14 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
15 Jang Singh(Self)
PB-12-005-001-001/172
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
16 Pasho
PB-12-005-001-001/173
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
17 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
18 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 2612005WL000658 Credited 28/09/2016  
19 MANJIT KAUR(Wife)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
20 MUKHTIAR KAUR(Self)
PB-12-005-001-001/200
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
21 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 2612005WL000658 Credited 28/09/2016  
22 VEENA KAUR(Self)
PB-12-005-001-001/199
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000658 Credited 28/09/2016  
Daily Attendence1317212118130             
Category Amount Paid(In Rs.)
Amount Paid SC 21146
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22454
Average Per labour 1020.6364
Total man days : 103