Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:32:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : BASTI KERA WALI
Muster Roll No. : 11099 Date From : 02/05/2012    Date To : 16/05/2012 Sanction No. : 8727    Sanction Date : 01/04/2012
Work Code : 2603007017/LD/8727 Work Name : sangat Darshan (basti kara wali )
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 229 153 35037
     

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 Paramjeet Singh(Self)
PB-03-007-017-001/12
SC Chak Tahliwala P P P P P 5 153 765 0 0 765 INDIA POST PAYMENTS BANKFEROZEPURIPOS0000001 26/07/2012  
2 Bhagwan Singh(Self)
PB-03-007-017-001/13
SC Chak Tahliwala P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
3 Sukhwinder Singh(Self)
PB-03-007-017-001/47
SC Chak Tahliwala P P 2 153 306 0 0 306 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
4 Gurdeep Singh(Self)
PB-03-007-017-001/4
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
5 Bachno Bai(Self)
PB-03-007-017-001/97
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
6 Khushiya Bai(Self)
PB-03-007-017-001/114
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
7 Hardeep Singh(Self)
PB-03-007-017-001/59
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
8 Mangal Singh(Self)
PB-03-007-017-001/104
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
9 JAGTAR SINGH(Self)
PB-03-007-017-001/81
SC Chak Tahliwala P P 2 153 306 0 0 306 STATE BANK OF INDIAGhubaya007601 26/07/2012  
10 GURDEV SINGH(Self)
PB-03-007-017-001/82
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
11 Malkeet Singh(Self)
PB-03-007-017-001/11
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
12 Jaswinder Singh(Self)
PB-03-007-017-001/16
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
13 gurnam singh
PB-03-007-017-001/131
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
14 sukhwinder singh
PB-03-007-017-001/132
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
15 Balwinder singh
PB-03-007-017-001/129
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
16 parwinder kaur(Wife)
PB-03-007-017-001/129
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
17 Das singh
PB-03-007-017-001/128
OTHER Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGhubaya007601 26/07/2012  
18 Isharo Bai(Self)
PB-03-007-017-001/34
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
19 Ratan Singh(Self)
PB-03-007-017-001/9
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
20 GURMEET SINGH(Self)
PB-03-007-017-001/85
SC Chak Tahliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAGHUBAYASBIN0007601 26/07/2012  
Daily Attendence2017171718017161717171801820              
Category Amount Paid(In Rs.)
Amount Paid SC 33048
Amount Paid ST 0
Amount Paid Other 1989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35037
Average Per labour 1751.85
Total man days : 229