Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:58:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BAGGE WALA
Muster Roll No. : 489 Date From : 24/12/2012    Date To : 28/12/2012 Sanction No. : 10256    Sanction Date : 25/08/2012
Work Code : 2603003008/LD/9437 Work Name : Land Development(Bagge Wala) (2603003008/LD/9437)
     

Measurement Book Detail
MB NO.  369        Page NO.  27
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 660.4 33.43 22077.17
     

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 Major Singh(Self)
PB-03-003-008-001/15
SC Baggewala P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 05/01/2013  
2 Buta Singh(Self)
PB-03-003-008-001/10
SC Baggewala P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 05/01/2013  
3 Malkeet Singh(Self)
PB-03-003-008-001/6
SC Baggewala P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCEKHAI PHEME KEORBC0100497 05/01/2013  
4 Sukhwinder Singh(Self)
PB-03-003-008-001/12
SC Baggewala P P P P P 5 166 830 0 0 830 HDFCFEROZEPURHDFC0000301 05/01/2013  
5 Gurnam Singh(Self)
PB-03-003-008-001/18
SC Baggewala P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/01/2013  
6 Karamjeet Singh(Self)
PB-03-003-008-001/25
OTHER Baggewala P P P P P 5 166 830 0 0 830 AXIS BANKNAWAN PURBAUTIB0002099 05/01/2013  
7 Sukhdev Singh(Self)
PB-03-003-008-001/21
SC Baggewala P P 2 166 332 0 0 332 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR 05/01/2013  
8 Lakhwinder Singh(Self)
PB-03-003-008-001/22
OTHER Baggewala P P P P P 5 166 830 0 0 830 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR 05/01/2013  
9 Gurwinder Singh(Self)
PB-03-003-008-001/23
OTHER Baggewala P P P P 4 166 664 0 0 664 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR 05/01/2013  
10 Janga Singh(Self)
PB-03-003-008-001/7
SC Baggewala P P P P 4 166 664 0 0 664 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR 05/01/2013  
11 Sahib Singh(Self)
PB-03-003-008-001/9
SC Baggewala P P P P 4 166 664 0 0 664 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR 05/01/2013  
Daily Attendence11108108              
Category Amount Paid(In Rs.)
Amount Paid SC 5478
Amount Paid ST 0
Amount Paid Other 2324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7802
Average Per labour 709.2727
Total man days : 47