Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:26:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 3676 Date From : 09/11/2016    Date To : 15/11/2016 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.  4

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 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001038 Credited 09/02/2017  
2 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001038 Credited 09/02/2017  
3 Manorma(Self)
PB-12-005-001-001/144
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001038 Credited 09/02/2017  
4 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001038 Credited 09/02/2017  
5 Santosh Rani
PB-12-005-001-001/183
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
6 AMARJEET KAUR(Self)
PB-12-005-001-001/145
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
7 MORHA SINGH(Self)
PB-12-005-001-001/149
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
8 GURDEEP KAUR(Wife)
PB-12-005-001-001/149
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
9 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
10 PARKASH KAUR(Self)
PB-12-005-001-001/160
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
11 Mangat Ram(Self)
PB-12-005-001-001/171
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
12 Jang Singh(Self)
PB-12-005-001-001/172
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 09/02/2017  
13 Pasho
PB-12-005-001-001/173
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
14 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
15 Kartar Singh(Self)
PB-12-005-001-001/176
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
16 Mahinder Singh(Self)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 09/02/2017  
17 Ajeet Singh(Self)
PB-12-005-001-001/180
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 09/02/2017  
18 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
19 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
20 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
21 SHINDO(Wife)
PB-12-005-001-001/10
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
22 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
23 JOGINDER KAUR(Wife)
PB-12-005-001-001/120
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
24 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001038 Credited 08/02/2017  
Daily Attendence2424242218150             
Category Amount Paid(In Rs.)
Amount Paid SC 26378
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27686
Average Per labour 1153.5834
Total man days : 127