Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:17:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 3245 Date From : 05/09/2017    Date To : 11/09/2017 Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925 Work Name : Earth Work (Arainwala kalan)
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001145 Credited 27/12/2017  
2 Ajmer Singh(Brother)
PB-12-005-001-001/96
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001145 Credited 27/12/2017  
3 GURMAIL KAUR(Wife)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A A P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001145 Credited 27/12/2017  
4 Sheela(Self)
PB-12-005-091-001/65
SC Baba Farid Nagar A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001145 Credited 27/12/2017  
5 Kamlesh(Wife)
PB-12-005-001-001/95
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
6 Varkha(Wife)
PB-12-005-001-001/97
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
7 Manjinder Kaur(Self)
PB-12-005-091-001/114
SC Deshmesh Nagar Arianwala kalan P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
8 Bhajan Kaur(Self)
PB-12-005-091-001/116
SC Deshmesh Nagar Arianwala kalan P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
9 Manpreet Kaur(Wife)
PB-12-005-001-001/86
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
10 Jaswinder Kaur(Wife)
PB-12-005-001-001/88
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
11 GURMEET KAUR(Wife)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
12 VEERO(Wife)
PB-12-005-001-001/34
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
13 Harpreet Kaur(Wife)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
14 Mindro kaur(Daughter)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
15 Baljinder Kaur(Wife)
PB-12-005-001-001/4
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
16 SHINDER SINGH(Self)
PB-12-005-001-001/40
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
17 SUKHDEV KAUR(Wife)
PB-12-005-001-001/45
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001145 Credited 27/12/2017  
18 Navjeet Kaur(Daughter)
PB-12-005-001-001/32
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001145 Credited 27/12/2017  
Daily Attendence1417131416140             
Category Amount Paid(In Rs.)
Amount Paid SC 20504
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1139.1111
Total man days : 88