Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:51:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : WARA JAWAHAR SINGH WALA
Muster Roll No. : 1082 Date From : 17/07/2012    Date To : 31/07/2012 Sanction No. : 3234    Sanction Date : 23/06/2012
Work Code : 2603004131/LD/8922 Work Name : Land Development (wara jawahar singh wala) (2603004131/LD/8922)
     

Measurement Book Detail
MB NO.  2100        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Land Leveling cum 1297.2 30.2 39175.44
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Rashminder Kaur(Self)
PB-03-004-131-001/27
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324     06/08/2012  
2 Jaspal Kaur(Self)
PB-03-004-131-001/31
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324     06/08/2012  
3 Mahinder Singh(Self)
PB-03-004-131-001/51
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 06/08/2012  
4 Wajir singh(Self)
PB-03-004-131-001/68
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 06/08/2012  
5 Bohar Singh(Brother)
PB-03-004-131-001/11
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 06/08/2012  
6 Gurdev Kaur(Wife)
PB-03-004-131-001/24
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 06/08/2012  
7 Gurcharan Singh(Self)
PB-03-004-131-001/18
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 06/08/2012  
8 Sukhdev singh(Self)
PB-03-004-131-001/69
SC Bara Jawahar Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 06/08/2012  
9 Fateh Singh(Self)
PB-03-004-131-001/10
SC Bara Jawahar Singhwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 06/08/2012  
Daily Attendence988678808989776              
Category Amount Paid(In Rs.)
Amount Paid SC 17928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17928
Average Per labour 1992
Total man days : 108