Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:50:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2836 Date From : 30/08/2016    Date To : 05/09/2016 Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 Mango(Self)
PB-12-005-001-001/220
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
2 Nachhtar Singh(Son)
PB-12-005-001-001/3
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
3 Amandeep Kaur(Self)
PB-12-005-001-001/218
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001751 Credited 15/05/2017  
4 JATINDER singh(Husband)
PB-12-005-001-001/211
SC Baba Farid Nagar P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
5 Sita Rani(Self)
PB-12-005-001-001/212
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
6 Amarjeet Kaur(Wife)
PB-12-005-001-001/215
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
7 Joginder Kaur(Wife)
PB-12-005-001-001/216
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
8 Gurmeet Kaur(Wife)
PB-12-005-001-001/217
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
9 Pappi(Mother)
PB-12-005-001-001/203
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
10 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
11 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
12 AMANDEEP KAUR
PB-12-005-001-001/211
SC Baba Farid Nagar P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000778 Credited 05/12/2016  
13 Paramjeet Kaur(Self)
PB-12-005-001-001/221
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
14 Manpreet Kaur(Self)
PB-12-005-001-001/222
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
15 NASIB KAUR(Self)
PB-12-005-001-001/23
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
16 Tej kaur(Wife)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
17 SITO(Wife)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
18 MAYA(Mother)
PB-12-005-001-001/28
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
19 RESHAM KAUR(Self)
PB-12-005-001-001/29
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
20 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
21 MANJIT KAUR(Self)
PB-12-005-001-001/22
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
22 GURMEET KAUR(Wife)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
23 Navjeet Kaur(Daughter)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000778 Credited 05/12/2016  
Daily Attendence2323211914110             
Category Amount Paid(In Rs.)
Amount Paid SC 24198
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1052.0869
Total man days : 111