Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:06:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2561 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 Rakhi Kaur(Self)
PB-12-005-091-001/133
SC Baba Farid Nagar A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
2 Gurnam Singh(Self)
PB-12-005-091-001/135
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
3 Rajjo Kaur(Wife)
PB-12-005-091-001/16
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
4 Angrej Kaur
PB-12-005-091-001/19
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  
5 MUKHTIAR KAUR(Self)
PB-12-005-091-001/2
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  
6 Sohan singh(Self)
PB-12-005-091-001/22
OTHER 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  
7 Asho kaur
PB-12-005-091-001/23
OTHER 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  
8 Jeet kaur(Wife)
PB-12-005-091-001/135
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  
9 Pritam Singh(Self)
PB-12-005-091-001/136
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
10 Surjeet Kaur(Wife)
PB-12-005-091-001/136
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
11 Gurdev Singh(Self)
PB-12-005-091-001/138
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  
12 Sarban Singh(Self)
PB-12-005-091-001/14
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 Balvir Kaur(Wife)
PB-12-005-091-001/14
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 Nihal Kaur(Self)
PB-12-005-091-001/143
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 28/09/2016  
15 Jal Kaur
PB-12-005-091-001/15
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  
16 Diyal Singh(Husband)
PB-12-005-091-001/15
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  
Daily Attendence1516161615150             
Category Amount Paid(In Rs.)
Amount Paid SC 17658
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20274
Average Per labour 1267.125
Total man days : 93