Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:08:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : SANSARA PATTI RAMPUR
Muster Roll No. : 438 Date From : 22/05/2012    Date To : 28/05/2012 Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 194.25 47 9129.58
     

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 BIKRAMJIT SINGH
PB-02-016-056-001/19
SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/05/2012  
2 Jagtar Singh(Self)
PB-02-016-056-001/42
SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAACC,AMRITSARSBIN0002455 28/05/2012  
3 MAHINDER SINGH
PB-02-016-056-001/4
SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAHARSHA CHHINASBIN0050461 28/05/2012  
4 Surta Singh(Self)
PB-02-016-056-001/56
OTHER P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAHARSHA CHHINASBIN0050461 28/05/2012  
5 GURMUKH SINGH
PB-02-016-056-001/7
SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAHARSHA CHHINASBIN0050461 28/05/2012  
6 Chilmil singh(Self)
PB-02-016-056-001/76
SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAHARSHA CHHINASBIN0050461 28/05/2012  
7 Narinder Singh(Self)
PB-02-016-056-001/57
OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 28/05/2012  
8 Kunan singh(Self)
PB-02-016-056-001/46
SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANKharshachhina8422 28/05/2012  
Daily Attendence8888887              
Category Amount Paid(In Rs.)
Amount Paid SC 6806
Amount Paid ST 0
Amount Paid Other 2324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9130
Average Per labour 1141.25
Total man days : 55