Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:37:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1897 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 GURNAM KAUR(Self)
PB-12-005-091-001/110
SC Deshmesh Nagar Arianwala kalan P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 08/07/2021  
2 BALVEER KAUR(Self)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 07/07/2021  
3 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 07/07/2021  
4 Veer Singh(Self)
PB-12-005-091-001/161
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 08/07/2021  
5 Raj Singh(Self)
PB-12-005-091-001/178
OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 16/09/2021  
6 Sukhwant Singh(Self)
PB-12-005-091-001/267
SC Deshmesh Nagar Arianwala kalan A P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001747 Credited 08/07/2021  
7 Beant Singh(Husband)
PB-12-005-091-001/19
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001747 Credited 07/07/2021  
8 BHAJAN KAUR(Self)
PB-12-005-091-001/204
SC Baba Farid Nagar P P P A X X X 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
9 Surjeet Singh(Self)
PB-12-005-091-001/258
SC Deshmesh Nagar Arianwala kalan A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
10 Jangir Singh(Wife)
PB-12-005-091-001/178
OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
11 Angrej Kaur
PB-12-005-091-001/19
SC Baba Farid Nagar P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
12 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
13 Kashmeer Kaur(Wife)
PB-12-005-091-001/161
SC Baba Farid Nagar P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
14 Nasib Kaur(Self)
PB-12-005-091-001/165
SC Baba Farid Nagar P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
15 Sukhmander Singh(Self)
PB-12-005-091-001/150
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
16 Shinder KAur(Self)
PB-12-005-091-001/156
SC Deshmesh Nagar Arianwala kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
17 Nihal Singh(Husband)
PB-12-005-091-001/103
SC Deshmesh Nagar Arianwala kalan A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
18 Pal Singh(Self)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
19 Kulwinder Kaur(Daughter)
PB-12-005-001-001/169
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
20 Veerpal Kaur
PB-12-005-001-001/184
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
21 PARVEEN KAUR(Self)
PB-12-005-001-001/209
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
22 Bara singh(Self)
PB-12-005-001-001/273
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
23 Nirmal singh(Self)
PB-12-005-001-001/282
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 16/09/2021  
24 GURMEET KAUR(Wife)
PB-12-005-001-001/54
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001747 Credited 07/07/2021  
25 Sarbjit kaur(Daughter)
PB-12-005-091-001/124
SC Baba Farid Nagar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMINI SECRETARIATSBIN0051279 2612005WL001747 Credited 07/07/2021  
Daily Attendence2224242101713             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32549
Average Per labour 1301.96
Total man days : 121