Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:29:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 4801 Date From : 20/08/2020    Date To : 26/08/2020 Sanction No. : 2612005/2020-2021/23058/AS    Sanction Date : 13/08/2020
Work Code : 2612005110/RC/9989023447 Work Name : kache raste grur nanak nager arian wala 20-21
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Mango(Self)
PB-12-005-001-001/220
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004718 Credited 21/09/2020  
2 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004718 Credited 21/09/2020  
3 Amandeep Kaur(Self)
PB-12-005-001-001/218
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004718 Credited 21/09/2020  
4 Bimla(Self)
PB-12-005-001-001/219
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
5 DARSHAN SINGH(Self)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
6 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 21/09/2020  
7 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
8 NEERU KAUR(Self)
PB-12-005-001-001/192
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
9 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 21/09/2020  
10 SHINDO(Wife)
PB-12-005-001-001/10
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
11 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
12 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
13 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
14 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
15 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
16 Manjeet Kaur(Self)
PB-12-005-001-001/225
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 21/09/2020  
17 Tej kaur(Wife)
PB-12-005-001-001/24
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
18 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
19 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
20 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
21 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
22 SEETA KAUR(Self)
PB-12-005-001-001/210
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004718 Credited 19/09/2020  
23 VEERPAL KAUR(Daughter)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004718 Credited 19/09/2020  
24 VEENA KAUR(Self)
PB-12-005-001-001/199
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004718 Credited 19/09/2020  
Daily Attendence2002323232222             
Category Amount Paid(In Rs.)
Amount Paid SC 34979
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34979
Average Per labour 1457.4584
Total man days : 133