Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:57:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਤਲਵੰਡੀ ਸਾਬੋ PANCHAYAT : ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ
Muster Roll No. : 20111 Date From : 12/03/2012    Date To : 20/03/2012 Sanction No. : TS43    Sanction Date : 01/04/2011
Work Code : 2611006007/RC/14845 Work Name : EARTHFILLING ON LINKS (2611006007/RC/14845)
     

Measurement Book Detail
MB NO.  177        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 280 153 42840
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Rajwant Singh(Self)
PB-11-006-007-001/10033
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224      
2 SULAKHAN SINGH(Self)
PB-11-006-007-001/10069
OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224      
3 Gurcharan Singh(Self)
PB-11-006-007-001/10004
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32  
4 Bagdhu Singh(Self)
PB-11-006-007-001/10020
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
5 Bharta Singh(Self)
PB-11-006-007-001/10024
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
6 Hardev Singh(Self)
PB-11-006-007-001/10025
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
7 Iqbal singh(Self)
PB-11-006-007-001/10030
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
8 MANJEET KAUR(Wife)
PB-11-006-007-001/10072
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
9 CHAND SINGH(Self)
PB-11-006-007-001/10074
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
10 GULSHAN SINGH(Self)
PB-11-006-007-001/10075
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
11 MANJEET SINGH(Self)
PB-11-006-007-001/10078
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
12 CHARANJIT KARU(Wife)
PB-11-006-007-001/10083
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
13 Pamma Singh(Self)
PB-11-006-007-001/10038
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
14 BHOONDI(Wife)
PB-11-006-007-001/10058
OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265  
15 Makhan Singh(Self)
PB-11-006-007-001/10016
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCETALWANDI SABOORBC0100801  
16 DHANNA SINGH(Self)
PB-11-006-007-001/10065
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 CENTRAL BANK OF INDIATALWANDI SABOCBIN0280327  
17 Balwinder Singh(Self)
PB-11-006-007-001/10014
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIASINGHOSBIN0050353  
18 Dhanwant Singh(Self)
PB-11-006-007-001/10001
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32  
Daily Attendence18181817161801817              
Category Amount Paid(In Rs.)
Amount Paid SC 18972
Amount Paid ST 0
Amount Paid Other 2448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 1190
Total man days : 140