Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:35:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 5746 Date From : 08/03/2018    Date To : 14/03/2018 Sanction No. : fy/ariyanw    Sanction Date : 05/03/2018
Work Code : 2612005001/RC/79455 Work Name : beguwala pull to machaki khurd(drain patri)
     

Measurement Book Detail
MB NO.  3265        Page NO.  17

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 SARABJIT KAUR(Daughter)
PB-12-005-001-001/18
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKSGTB KHALSA COLLEGE, DELHI UNIVERSITYPSIB0000895 2612005WL002503 Credited 13/04/2018  
2 SOMA KAUR(Self)
PB-12-005-001-001/158
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002503 Credited 13/04/2018  
3 Karamjeet Kaur(Self)
PB-12-005-001-001/161-A
OTHER Baba Farid Nagar X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
4 Kulwinder Kaur(Daughter)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
5 Veerpal Kaur(Daughter-in-Law)
PB-12-005-001-001/17
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
6 Paramjit Kaur(Wife)
PB-12-005-001-001/174
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
7 Gurmeet Kaur
PB-12-005-001-001/178
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
8 Mahinder Singh(Self)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
9 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
10 HARJINDER KAUR(Self)
PB-12-005-001-001/191
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
11 SUKHPREET KAUR(Self)
PB-12-005-001-001/194
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
12 RANJEET KAUR(Self)
PB-12-005-001-001/195
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
13 KULDEEP KAUR(Wife)
PB-12-005-001-001/197
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
14 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002503 Credited 13/04/2018  
Daily Attendence0014131380             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 798.8571
Total man days : 48