Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:49:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NURPUR
Muster Roll No. : 19485 Date From : 16/12/2012    Date To : 31/12/2012 Sanction No. : 2052    Sanction Date : 16/11/2012
Work Code : 2607005138/RC/16870 Work Name : CONST. OF PHIRNI(NURPUR) (2607005138/RC/16870)
     

Measurement Book Detail
MB NO.  138        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 87 166 14442
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SANTOKH SINGH
PB-07-005-138-002/29
SC NURPUR P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
2 PIYARA SINGH
PB-07-005-138-002/31
OTHER NURPUR P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
3 SUKHDEV SINGH(Self)
PB-07-005-138-002/5
SC NURPUR P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
4 JASWINDER SINGH(Self)
PB-07-005-138-002/10
OTHER NURPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
5 BIKRAMJIT SINGH(Self)
PB-07-005-138-002/18
OTHER NURPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
6 RAJ KUMAR(Self)
PB-07-005-138-002/22
OTHER NURPUR P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
7 JASWINDER SINGH
PB-07-005-138-002/26
OTHER NURPUR P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 02/01/2013  
Daily Attendence4444556665477776              
Category Amount Paid(In Rs.)
Amount Paid SC 4316
Amount Paid ST 0
Amount Paid Other 10126


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14442
Average Per labour 2063.1428
Total man days : 87