Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:41:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2562 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 Jeet singh(Self)
PB-12-005-091-001/26
OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308     2612005WL000658 Credited 29/09/2016  
2 Balbir kaur
PB-12-005-091-001/26
OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308     2612005WL000658 Credited 29/09/2016  
3 MALKIT singh(Self)
PB-12-005-091-001/27
OTHER 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  
4 Raani kaur
PB-12-005-091-001/27
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  
5 Ram piyari
PB-12-005-091-001/32
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  
6 Balbir singh(Self)
PB-12-005-091-001/34
OTHER Baba Farid Nagar A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000658 Credited 29/09/2016  
7 Preetam Singh(Self)
PB-12-005-091-001/4
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  
8 Veerapal kaur
PB-12-005-091-001/47
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  
9 SURJIT KAUR(Self)
PB-12-005-091-001/51
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  
10 NASIB KAUR(Self)
PB-12-005-091-001/52
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  
11 BALVIR KAUR(Self)
PB-12-005-091-001/53
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  
12 CHINT KAUR(Self)
PB-12-005-091-001/54
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  
13 Jang Singh(Self)
PB-12-005-091-001/56
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 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
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  
15 Sewa Singh(Self)
PB-12-005-091-001/57
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 RAJNI(Daughter)
PB-12-005-091-001/57
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 Shindo Kaur(Self)
PB-12-005-091-001/58
OTHER 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  
18 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 2612005WL000658 Credited 29/09/2016  
19 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 2612005WL000658 Credited 29/09/2016  
20 Simarjeet Kaur
PB-12-005-091-001/63
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  
21 Sawan singh(Self)
PB-12-005-091-001/24
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  
22 VEERPAL KAUR
PB-12-005-091-001/24
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  
Daily Attendence2122222221210             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 13734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28122
Average Per labour 1278.2727
Total man days : 129