Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:40:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 2839 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 Rakhi Kaur(Self)
PB-12-005-091-001/133
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
2 Gurnam Singh(Self)
PB-12-005-091-001/135
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
3 Sukhdev Kaur(Wife)
PB-12-005-091-001/142
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
4 Rajjo Kaur(Wife)
PB-12-005-091-001/16
SC Baba Farid Nagar P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000778 Credited 05/12/2016  
5 Jal Kaur
PB-12-005-091-001/15
SC Baba Farid Nagar P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
6 Diyal Singh(Husband)
PB-12-005-091-001/15
SC Baba Farid Nagar P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
7 Jagseer Singh(Self)
PB-12-005-091-001/125
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
8 Harbhajan Kaur(Wife)
PB-12-005-091-001/125
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
9 Gyan Kaur(Wife)
PB-12-005-091-001/128
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
10 Veerpal Kaur(Self)
PB-12-005-091-001/130
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
11 Jeet kaur(Wife)
PB-12-005-091-001/135
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
12 Pritam Singh(Self)
PB-12-005-091-001/136
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
13 Surjeet Kaur(Wife)
PB-12-005-091-001/136
SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
14 Gurdev Singh(Self)
PB-12-005-091-001/138
SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
15 Sarban Singh(Self)
PB-12-005-091-001/14
SC Baba Farid Nagar P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
16 Balvir Kaur(Wife)
PB-12-005-091-001/14
SC Baba Farid Nagar P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000778 Credited 05/12/2016  
Daily Attendence1616131111110             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 1062.75
Total man days : 78