Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:50:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : ANANDPUR SAHIB PANCHAYAT : BHANUPLI
Muster Roll No. : 1415 Date From : 01/12/2011    Date To : 07/12/2011 Sanction No. : FP/824 /873    Sanction Date : 22/09/2011
Work Code : 2608001071/FP/824 Work Name : Construction of flood drain(bhnupli)
     

Measurement Book Detail
MB NO.  3078        Page NO.  12
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
bBOULDER MASONRY CUM 2.25 1287 2895.75
Earth Work in excavation of foundation bed of retaining wall 11.00 486.4 60 29184
     

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 SURJIT KAUR(Daughter)
PB-08-001-071-001/21
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
2 SAGLI RAM(Self)
PB-08-001-071-001/23
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
3 SUSMA DEVI(Wife)
PB-08-001-071-001/30
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
4 ANJU BELA(Wife)
PB-08-001-071-001/32
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
5 RATTAN LAL(Self)
PB-08-001-071-001/37
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
6 TARLOCHAND DAS(Self)
PB-08-001-071-001/4
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
7 RAM DAS(Self)
PB-08-001-071-001/41
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
8 PRITAM CHAND(Self)
PB-08-001-071-001/47
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
9 KASHMIRO DEVI(Wife)
PB-08-001-071-001/50
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
10 KUSBA DEVI(Wife)
PB-08-001-071-001/56
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
11 JOGINDER KAUR(Self)
PB-08-001-071-001/59
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
12 BALVIR SINGH(Self)
PB-08-001-071-001/63
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
13 GAIN CHAND(Self)
PB-08-001-071-001/8
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKPUNJAB AND SIND BANKPSIB0000196  
14 UJAGAR SINGH(Self)
PB-08-001-071-001/35
OTHER BHANUPLI P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
15 RAM KISHAN(Self)
PB-08-001-071-001/50
OTHER BHANUPLI P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKpnb,anandpur sahib140118  
Daily Attendence1515150151514              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13617


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13617
Average Per labour 907.8
Total man days : 89