Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:38:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2560 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 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
2 Gurcharan Singh(Self)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
3 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
4 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
5 Ajmer Singh(Brother)
PB-12-005-001-001/96
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
6 KULWINDER KAUR(Self)
PB-12-005-038-001/130
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 29/09/2016  
7 Pritam Kaur(Self)
PB-12-005-038-001/39
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
8 JAGSEER SINGH(Self)
PB-12-005-091-001/1
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
9 Varkha(Wife)
PB-12-005-001-001/97
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
10 Kamlesh(Wife)
PB-12-005-001-001/95
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  
11 JASPAL KAUR(Self)
PB-12-005-091-001/107
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
12 ROORHO(Self)
PB-12-005-091-001/109
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
13 Kashmeer Kaur
PB-12-005-091-001/11
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
14 Manjinder Kaur(Self)
PB-12-005-091-001/114
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
15 Bhajan Kaur(Self)
PB-12-005-091-001/116
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
16 Mewa Singh(Self)
PB-12-005-091-001/12
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
17 Bachan Kaur(Wife)
PB-12-005-091-001/12
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
18 Ram Kaur(Wife)
PB-12-005-091-001/120
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
19 Veerpal Kaur(Self)
PB-12-005-091-001/130
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
20 VEERPAL KAUR(Wife)
PB-12-005-038-001/163
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000658 Credited 28/09/2016  
21 KARAMJIT SINGH(Self)
PB-12-005-038-001/165-A
SC ਝੋਟੀਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000658 Credited 28/09/2016  
Daily Attendence2021202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 26378
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26378
Average Per labour 1256.0952
Total man days : 121