Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:00:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5932 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508 Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22
     

Measurement Book Detail
MB NO.  35        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 Lyamit kaur(Wife)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
2 KRISHNA(Wife)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
3 Manorma(Self)
PB-12-005-001-001/144
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
4 Rani
PB-12-005-001-001/182
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005215 Credited 07/12/2021  
5 Munshi Singh(Self)
PB-12-005-001-001/187
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
6 HARJINDER KAUR(Self)
PB-12-005-001-001/191
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
7 GURMEET KAUR(Wife)
PB-12-005-001-001/202
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
8 Pappi(Mother)
PB-12-005-001-001/203
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
9 NEETU(Self)
PB-12-005-001-001/204
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
10 SUMITRA KAUR(Self)
PB-12-005-001-001/206
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
11 RANI(Self)
PB-12-005-001-001/207
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
12 PARVEEN KAUR(Self)
PB-12-005-001-001/209
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
13 Amarjeet Kaur(Wife)
PB-12-005-001-001/215
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
14 Sukhjinder Kaur(Self)
PB-12-005-001-001/148-A
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
15 MNGO(Self)
PB-12-005-001-001/155
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
16 Jang Singh(Self)
PB-12-005-001-001/172
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
17 Mahinder Singh(Self)
PB-12-005-001-001/179
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
18 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
19 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
20 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
21 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
22 Ajeet Singh(Self)
PB-12-005-001-001/180
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005215 Credited 07/12/2021  
Daily Attendence1902017131613             
Category Amount Paid(In Rs.)
Amount Paid SC 25017
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1198.2727
Total man days : 98