Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 11:35:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਕਰਿਆਲ ਵਾਲਾ
Muster Roll No. : 23604 Date From : 27/10/2012    Date To : 31/10/2012 Sanction No. : 2001    Sanction Date : 01/04/2012
Work Code : 2611/IC/8609 Work Name : INTERNAL CLEARANCE Kariarwala (2611/IC/8609)
     

Measurement Book Detail
MB NO.  563        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 DARSHAN SINGH(Self)
PB-11-002-019-001/11
SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 03/12/2012  
2 Paramjeet Kaur(Daughter)
PB-11-002-019-001/65
SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 03/12/2012  
3 BINDER SINGH(Self)
PB-11-002-019-001/84
SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 03/12/2012  
4 GURJEEVN SINGH(Self)
PB-11-002-019-001/167
SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANKJethukePSIB0SGB002 03/12/2012  
5 KARMJIT KAUR(Self)
PB-11-002-019-001/86
SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIAGILL KALANSBIN0010750 03/12/2012  
6 MINDU KAUR(Wife)
PB-11-002-019-001/61
SC ਕਰਿਆਰ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIAGILL KALANSBIN0010750 03/12/2012  
7 NIKKA SINGH(Self)
PB-11-002-019-001/162
SC ਕਰਿਆਰ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIABALANWALISBIN0050048 03/12/2012  
8 Jaswinder Kaur(Wife)
PB-11-002-019-001/94
SC ਕਰਿਆਰ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIABALANWALISBIN0050048 03/12/2012  
Daily Attendence87522              
Category Amount Paid(In Rs.)
Amount Paid SC 3984
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3984
Average Per labour 498
Total man days : 24