Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 07:15:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KASEL
Muster Roll No. : 58 Date From : 25/08/2012    Date To : 30/08/2012 Sanction No. : 1986/87    Sanction Date : 22/08/2012
Work Code : 2620009024/LD/8943 Work Name : Earth work on Satdium - Kasel (2620009024/LD/8943)
     

Measurement Book Detail
MB NO.  37        Page NO.  16
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 115.83 30.45 3527.02
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ajab singh(Self)
PB-20-009-024-001/8
OTHER KASEL P P P P P P 6 166 996 0 0 996     07/09/2012  
2 ajmer singh(Self)
PB-20-009-024-001/95
SC KASEL P P P P P P 6 166 996 0 0 996     07/09/2012  
3 rajbir singh(Self)
PB-20-009-024-001/15
OTHER KASEL P P P P P P 6 166 996 0 0 996     07/09/2012  
4 Gursahib singh(Self)
PB-20-009-024-001/166
SC KASEL P P P P P P 6 166 996 0 0 996     07/09/2012  
5 Baldev singh(Self)
PB-20-009-024-001/133
SC KASEL P P P P P P 6 166 996 0 0 996     07/09/2012  
6 Khazan Singh(Self)
PB-20-009-024-001/264
SC KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
7 jagdishy singh(Self)
PB-20-009-024-001/136
OTHER KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
8 kabal singh(Self)
PB-20-009-024-001/35
OTHER KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
9 Pargat singh(Self)
PB-20-009-024-001/172
SC KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
10 Raj kaur(Self)
PB-20-009-024-001/251
SC KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
11 pritam singh(Self)
PB-20-009-024-001/105
SC KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
12 manpreet singh(Self)
PB-20-009-024-001/138
SC KASEL P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKASSELSBIN0007469 07/09/2012  
Daily Attendence121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 7968
Amount Paid ST 0
Amount Paid Other 3984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11952
Average Per labour 996
Total man days : 72