Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:23:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2563 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 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 2612005WL000658 Credited 29/09/2016  
2 Sheela(Self)
PB-12-005-091-001/65
SC Baba Farid Nagar A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 28/09/2016  
3 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
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 2612005WL000658 Credited 29/09/2016  
5 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 2612005WL000658 Credited 29/09/2016  
6 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 2612005WL000658 Credited 29/09/2016  
7 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 2612005WL000658 Credited 28/09/2016  
8 Shinderpal Kaur
PB-12-005-091-001/8
SC 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  
9 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 2612005WL000658 Credited 29/09/2016  
10 AMAR SINGH(Self)
PB-12-005-091-001/83
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  
11 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 2612005WL000658 Credited 28/09/2016  
12 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 2612005WL000658 Credited 28/09/2016  
13 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 2612005WL000658 Credited 28/09/2016  
14 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 2612005WL000658 Credited 28/09/2016  
15 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 2612005WL000658 Credited 28/09/2016  
16 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 2612005WL000658 Credited 28/09/2016  
17 MANJEET KAUR(Self)
PB-12-005-091-001/99
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  
Daily Attendence1517171716150             
Category Amount Paid(In Rs.)
Amount Paid SC 19838
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1243.8823
Total man days : 97