Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 04:59:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : BARUHI
Muster Roll No. : 19335 Date From : 16/05/2012    Date To : 31/05/2012 Sanction No. : 552    Sanction Date : 29/03/2012
Work Code : 2607005015/RC/15203 Work Name : RURAL CONNECTIVITY(BARUHI) (2607005015/RC/15203)
     

Measurement Book Detail
MB NO.  15        Page NO.  2
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 102 166 16932
     

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 MOHINDER SINGH(Self)
PB-07-005-015-001/3
SC BARUHI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
2 HANS RAJ(Self)
PB-07-005-015-001/48
OTHER BARUHI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
3 SHAKUNTALA DEVI
PB-07-005-015-001/45
OTHER BARUHI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
4 MALKIT SINGH(Self)
PB-07-005-015-001/12
OTHER BARUHI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
5 KAMLA DEVI
PB-07-005-015-001/37
OTHER BARUHI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
6 SUSHMA DEVI
PB-07-005-015-001/61
OTHER BARUHI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
7 SUKHWINDER SINGH(Self)
PB-07-005-015-001/67
SC BARUHI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 02/06/2012  
Daily Attendence6676777767667566              
Category Amount Paid(In Rs.)
Amount Paid SC 4980
Amount Paid ST 0
Amount Paid Other 11952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16932
Average Per labour 2418.8572
Total man days : 102