Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 07:35:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 304 Date From : 28/05/2012    Date To : 31/05/2012 Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642 Work Name : Earth Filling in Stadium (2616003013/LD/8642)
     

Measurement Book Detail
MB NO.  13        Page NO.  304
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 511.88 55.44 28378.35
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GURMAIL SINGH(Self)
PB-16-003-013-001/123
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 11/12/2012  
2 KARAMJIT KAUR(Wife)
PB-16-003-013-001/125
SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 11/12/2012  
3 JASBIR KAUR(Wife)
PB-16-003-013-001/25
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 11/12/2012  
4 GURWINDER KAUR(Wife)
PB-16-003-013-001/3
SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 11/12/2012  
5 GURJEET KAUR(Wife)
PB-16-003-013-001/86
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 11/12/2012  
6 JASVIR KAUR(Wife)
PB-16-003-013-001/103
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 11/12/2012  
7 KULDEEP KAUR(Wife)
PB-16-003-013-001/27
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 11/12/2012  
8 SWARN SINGH(Self)
PB-16-003-013-001/146
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANKMallanPUNB0PGB003 11/12/2012  
9 JARNAIL SINGH(Self)
PB-16-003-013-001/154
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANKMaloutPSIB0SGB002 11/12/2012  
10 PARWINDER KAUR(Wife)
PB-16-003-013-001/69
SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 11/12/2012  
Daily Attendence1010108              
Category Amount Paid(In Rs.)
Amount Paid SC 6308
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6308
Average Per labour 630.8
Total man days : 38