Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:05:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2650 Date From : 25/01/2016    Date To : 28/01/2016 Sanction No. : farin/5    Sanction Date : 24/12/2015
Work Code : 2612005001/RC/45662 Work Name : Earth Work on Road
     

Measurement Book Detail
MB NO.  3720        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 3 210 630 0 0 630     2612005WL001012 Credited 15/04/2016  
2 RANI KAUR(Self)
PB-12-005-001-001/157
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/04/2016  
3 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/04/2016  
4 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/04/2016  
5 Santosh Rani
PB-12-005-001-001/183
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
6 Veerpal Kaur
PB-12-005-001-001/184
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
7 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
8 NEERU KAUR(Self)
PB-12-005-001-001/192
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
9 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
10 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
11 PARKASH KAUR(Self)
PB-12-005-001-001/160
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
12 Paramjit Kaur(Wife)
PB-12-005-001-001/164
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
13 Pal Singh(Self)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
14 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
15 Kartar Singh(Self)
PB-12-005-001-001/176
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
16 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
17 MORHA SINGH(Self)
PB-12-005-001-001/149
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
18 GURDEEP KAUR(Wife)
PB-12-005-001-001/149
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
19 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
Daily Attendence1701718             
Category Amount Paid(In Rs.)
Amount Paid SC 10290
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10920
Average Per labour 574.7368
Total man days : 52