Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:16:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 3090 Date From : 07/09/2016    Date To : 12/09/2016 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 CasteVillage123456Total 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 Jeet singh(Self)
PB-12-005-091-001/26
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308     2612005WL000814 Credited 06/12/2016  
2 Balbir kaur
PB-12-005-091-001/26
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308     2612005WL000814 Credited 06/12/2016  
3 Beant Singh(Husband)
PB-12-005-091-001/19
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000814 Credited 06/12/2016  
4 MUKHTIAR KAUR(Self)
PB-12-005-091-001/2
SC Baba Farid Nagar P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
5 Sohan singh(Self)
PB-12-005-091-001/22
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
6 Asho kaur
PB-12-005-091-001/23
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
7 Sawan singh(Self)
PB-12-005-091-001/24
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
8 MALKIT singh(Self)
PB-12-005-091-001/27
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
9 Raani kaur
PB-12-005-091-001/27
OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
10 Seeto Kaur
PB-12-005-091-001/3
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
11 Ram piyari
PB-12-005-091-001/32
OTHER Baba Farid Nagar P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
12 Balbir singh(Self)
PB-12-005-091-001/34
OTHER Baba Farid Nagar P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
Daily Attendence12121211109             
Category Amount Paid(In Rs.)
Amount Paid SC 3270
Amount Paid ST 0
Amount Paid Other 11118


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 1199
Total man days : 66