Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 08:54:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 3091 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 Sheela(Self)
PB-12-005-091-001/65
SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000814 Credited 06/12/2016  
2 Mukhtyar Kaur(Self)
PB-12-005-091-001/66
SC Deshmesh Nagar Arianwala kalan P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
3 Gurdial Kaur(Self)
PB-12-005-091-001/67
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  
4 Ishar Kaur
PB-12-005-091-001/68
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  
5 Harbans Kaur
PB-12-005-091-001/7
SC Baba Farid Nagar P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
6 Veerapal kaur
PB-12-005-091-001/47
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  
7 Paramjit Kaur
PB-12-005-091-001/5
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  
8 SURJIT KAUR(Self)
PB-12-005-091-001/51
SC Baba Farid Nagar P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
9 CHINT KAUR(Self)
PB-12-005-091-001/54
SC Deshmesh Nagar Arianwala kalan P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
10 Jang Singh(Self)
PB-12-005-091-001/56
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 Mukhtiar Kaur(Wife)
PB-12-005-091-001/56
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  
12 Sewa Singh(Self)
PB-12-005-091-001/57
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  
13 RAJNI(Daughter)
PB-12-005-091-001/57
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  
14 Shindo Kaur(Self)
PB-12-005-091-001/58
OTHER Deshmesh Nagar Arianwala kalan P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
15 Charanjit Kaur
PB-12-005-091-001/6
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  
16 Simarjeet Kaur
PB-12-005-091-001/63
SC Baba Farid Nagar P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
Daily Attendence16161613119             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17658
Average Per labour 1103.625
Total man days : 81