Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:10:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਕਰਿਆਲ ਵਾਲਾ
Muster Roll No. : 2685 Date From : 27/08/2022    Date To : 02/09/2022 Sanction No. : 2611002/2022-2023/15808/AS    Sanction Date : 12/08/2022
Work Code : 2611002019/RC/9989076093 Work Name : Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
     

Measurement Book Detail
MB NO.  159        Page NO.  120

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-11-002-019-001/273
SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL006746 Credited 15/09/2022  
2 SUKHPREET KAUR(Wife)
PB-11-002-019-001/277
SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL006746 Credited 15/09/2022  
3 AMAN KAUR(Wife)
PB-11-002-019-001/296
SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL006746 Credited 15/09/2022  
4 PAL KAUR(Wife)
PB-11-002-019-001/297
SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL006746 Credited 15/09/2022  
5 SHINDER PAL KAUR(Wife)
PB-11-002-019-001/295
SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL006746 Credited 15/09/2022  
6 JASVEER KAUR(Wife)
PB-11-002-019-001/286
SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL0007801 Credited 26/10/2022  
7 JASVIR KAUR
PB-11-002-019-001/259
SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL006746 Credited 15/09/2022  
8 CHARNO KAUR(Wife)
PB-11-002-019-001/285
SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL006746 Credited 15/09/2022  
Daily Attendence6885780              
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1480.5
Total man days : 42