Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:00:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2652 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 PARDEEP KAUR(Wife)
PB-12-005-001-001/58
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/04/2016  
2 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/04/2016  
3 Varkha(Wife)
PB-12-005-001-001/97
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
4 JASVEER SINGH(Brother)
PB-12-005-001-001/59
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
5 VEERO(Wife)
PB-12-005-001-001/34
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
6 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
7 Baljinder Kaur(Wife)
PB-12-005-001-001/4
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
8 SHINDER SINGH(Self)
PB-12-005-001-001/40
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
9 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
10 GURMEET KAUR(Wife)
PB-12-005-001-001/54
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
11 KARNAIL SINGH(Self)
PB-12-005-001-001/55
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
Daily Attendence10097             
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 496.3636
Total man days : 26