Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:44:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2763 Date From : 30/01/2016    Date To : 05/02/2016 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 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 JAGROOP SIGH(Self)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050     2612005WL001012 Credited 15/04/2016  
2 MANJIT KAUR(Wife)
PB-12-005-001-001/20
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001605 Credited 07/12/2016  
3 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
4 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
5 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
6 AMANDEEP KAUR
PB-12-005-001-001/211
SC Baba Farid Nagar P P 2 210 420 0 0 420 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL001012 Credited 16/04/2016  
7 Sita Rani(Self)
PB-12-005-001-001/212
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
8 NASIB KAUR(Self)
PB-12-005-001-001/23
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
9 Tej kaur(Wife)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
10 GIAN SINGH(Self)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
11 SITO(Wife)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
12 MAYA(Mother)
PB-12-005-001-001/28
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
13 GURMEET KAUR(Wife)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 15/04/2016  
14 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  
15 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  
16 PALAK SINGH(Self)
PB-12-005-001-001/198
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001012 Credited 16/04/2016  
17 Navjeet Kaur(Daughter)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001012 Credited 16/04/2016  
Daily Attendence1614155540             
Category Amount Paid(In Rs.)
Amount Paid SC 12390
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 728.8235
Total man days : 59