Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 12:57:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਕਰਿਆਲ ਵਾਲਾ
Muster Roll No. : 1100 Date From : 04/12/2017    Date To : 10/12/2017 Sanction No. : R/17/254    Sanction Date : 01/04/2017
Work Code : 2611002019/RC/70729 Work Name : Earth Filling on Kacha Path(2017-18)KARIARWALA (2611002019/RC/70729)
     

Measurement Book Detail
MB NO.  479        Page NO.  80

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
Attendance By
1 JASWINDER KAUR(Wife)
PB-11-002-019-001/254
SC ਕਰਿਆਰ ਵਾਲਾ X X P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL005133 Credited 31/01/2018  
2 KARAMJIT KAUR(Wife)
PB-11-002-019-001/95
SC ਕਰਿਆਰ ਵਾਲਾ X X P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL005133 Credited 31/01/2018  
3 JASWINDER KAUR(Wife)
PB-11-002-019-001/336
SC ਕਰਿਆਰ ਵਾਲਾ X X P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKJethukePSIB0SGB002 2611002WL006838 Credited 13/04/2018  
4 SUKHWINDER KAUR(Wife)
PB-11-002-019-001/91
SC ਕਰਿਆਰ ਵਾਲਾ X X P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKSUTLEJ GRAMIN BANK JETHUKEPSIB0SGB002 2611002WL005133 Credited 31/01/2018  
5 JASWINDER KAUR(Wife)
PB-11-002-019-001/57
SC ਕਰਿਆਰ ਵਾਲਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL005133 Credited 31/01/2018  
6 Shinder Kaur(Wife)
PB-11-002-019-001/142
SC ਕਰਿਆਰ ਵਾਲਾ X X A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL005133 Credited 31/01/2018  
Daily Attendence0055665              
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 1048.5
Total man days : 27