Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:16:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 18 Date From : 10/12/2012    Date To : 16/12/2012 Sanction No. : 19408    Sanction Date : 23/07/2012
Work Code : 2617005030/WH/9272 Work Name : Cleaning Of Pond (2617005030/WH/9272)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Desilting of pond cum 862.26 50.44 43492.41
     

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 GURPAL SINGH(Self)
PB-17-005-030-001/157
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     18/12/2012  
2 DEV SINGH(Father)
PB-17-005-030-001/300
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     18/12/2012  
3 CHARANJIT KAUR(Wife)
PB-17-005-030-001/406
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     18/12/2012  
4 NASIB KAUR
PB-17-005-030-001/407
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     18/12/2012  
5 RAJO KAUR
PB-17-005-030-001/414
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     18/12/2012  
6 BUTTA SINGH(Self)
PB-17-005-030-001/404
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     18/12/2012  
7 JAGGA SINGH(Self)
PB-17-005-030-001/397
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     18/12/2012  
8 BHOLA SINGH(Self)
PB-17-005-030-001/32
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     18/12/2012  
9 HAZRA KAUR(Self)
PB-17-005-030-001/10
OTHER ਰੱਲਾ P P P P P 5 166 830 0 0 830     18/12/2012  
10 AMARJIT KAUR(Self)
PB-17-005-030-001/257
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
11 NIKKA SINGH(Self)
PB-17-005-030-001/260
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
12 RANJIT KAUR(Self)
PB-17-005-030-001/107
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
13 BASANT KAUR(Wife)
PB-17-005-030-001/399
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
14 MOHINDER SINGH(Father)
PB-17-005-030-001/157
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
15 RANI KAUR(Self)
PB-17-005-030-001/77
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
16 SUKHPAL KAUR(Self)
PB-17-005-030-001/213
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
17 JARNAIL SINGH(Self)
PB-17-005-030-001/311
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
18 NIKKA SINGH(Self)
PB-17-005-030-001/303
SC ਰੱਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
19 ARJEET KAUR(Self)
PB-17-005-030-001/276
SC ਰੱਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
20 MANJIT KAUR(Self)
PB-17-005-030-001/299
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
21 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
22 KASHMIR SINGH(Self)
PB-17-005-030-001/307
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
23 LABH KAUR(Self)
PB-17-005-030-001/166
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
24 NASIB KAUR(Wife)
PB-17-005-030-001/21
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
25 SARABJIT SINGH(Self)
PB-17-005-030-001/3
SC ਰੱਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
26 SARABJIT KAUR(Wife)
PB-17-005-030-001/105
SC ਰੱਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
27 KARAMJIT KAUR(Self)
PB-17-005-030-001/367
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
28 SIMARJIT KAUR(Self)
PB-17-005-030-001/368
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
29 JASVIR KAUR(Wife)
PB-17-005-030-001/67
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
30 KULWINDER SINGH(Son)
PB-17-005-030-001/257
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
31 GOLO KAUR(Wife)
PB-17-005-030-001/186
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
32 HAKAM SINGH(Self)
PB-17-005-030-001/399
SC ਰੱਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
33 KULWINDER KAUR(Wife)
PB-17-005-030-001/405
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
34 MANGU SINGH(Self)
PB-17-005-030-001/425
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
35 LABH SINGH(Self)
PB-17-005-030-001/26
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
36 MANPREET KAUR(Wife)
PB-17-005-030-001/168
SC ਰੱਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
37 MANJIT KAUR(Wife)
PB-17-005-030-001/329
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
38 BASANT KAUR(Wife)
PB-17-005-030-001/432
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
39 PARAMJIT KAUR(Wife)
PB-17-005-030-001/327
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
40 KIRNA KAUR(Wife)
PB-17-005-030-001/32
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
41 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/321
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
42 SUKHVIR KAUR(Wife)
PB-17-005-030-001/302
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
43 GURMEET KAUR(Wife)
PB-17-005-030-001/82
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
44 MANJIT KAUR(Wife)
PB-17-005-030-001/44
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
45 SHINDER KAUR(Wife)
PB-17-005-030-001/341
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
46 SUKHPAL KAUR(Wife)
PB-17-005-030-001/426
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 18/12/2012  
Daily Attendence4645454444344              
Category Amount Paid(In Rs.)
Amount Paid SC 42662
Amount Paid ST 0
Amount Paid Other 830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43492
Average Per labour 945.4783
Total man days : 262