Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:06:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 6176 Date From : 23/09/2020    Date To : 29/09/2020 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 MANJIT KAUR(Wife)
PB-12-005-110-001/2
OTHER Guru Nanak nagar araian wala kalan A A A P P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006148 Credited 07/10/2020  
2 Swarana Kaur(Daughter-in-Law)
PB-12-005-001-001/70
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006148 Credited 07/10/2020  
3 SHEELA(Wife)
PB-12-005-001-001/38
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006148 Credited 07/10/2020  
4 AMANT SINGH(Husband)
PB-12-005-110-001/1
OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006148 Credited 07/10/2020  
5 BARKAT KAUR(Self)
PB-12-005-110-001/1
OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
6 Makhan(Self)
PB-12-005-110-001/5
OTHER Guru Nanak nagar araian wala kalan A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
7 Roop singh(Self)
PB-12-005-110-001/6
OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
8 DARSHAN SINGH(Self)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
9 Mindro kaur(Daughter)
PB-12-005-001-001/39
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
10 LAKHVIR SINGH(Self)
PB-12-005-001-001/53
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
11 GIAN SINGH(Self)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
12 SITO(Wife)
PB-12-005-001-001/25
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
13 PARAMJIT KAUR(Wife)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL006148 Credited 07/10/2020  
14 AMARNATH(Self)
PB-12-005-110-001/2
OTHER Guru Nanak nagar araian wala kalan P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006148 Credited 07/10/2020  
15 VEERPAL KAUR(Daughter)
PB-12-005-001-001/37
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006148 Credited 07/10/2020  
Daily Attendence1111013141413             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 1332.5333
Total man days : 76