Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:00:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 180 Date From : 01/01/2013    Date To : 15/01/2013 Sanction No. : 1081    Sanction Date : 20/12/2012
Work Code : 2617005030/FP/1081 Work Name : DISPOSAL DRAIN (2617005030/FP/1081)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Desilting of Drains cum 1371.06 58.6 80344.26
     

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 BANT SINGH(Self)
PB-17-005-030-001/17
SC ਰੱਲਾ P P 2 166 332 0 0 332     18/01/2013  
2 DEV SINGH(Father)
PB-17-005-030-001/300
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158     18/01/2013  
3 RAJO KAUR(Wife)
PB-17-005-030-001/419
SC ਰੱਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992     18/01/2013  
4 BUTTA SINGH(Self)
PB-17-005-030-001/404
SC ਰੱਲਾ P P 2 166 332 0 0 332     18/01/2013  
5 BHOLA SINGH(Self)
PB-17-005-030-001/32
SC ਰੱਲਾ P P 2 166 332 0 0 332     18/01/2013  
6 ROOP SINGH(Self)
PB-17-005-030-001/23
OTHER ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158     18/01/2013  
7 AMARJIT KAUR(Self)
PB-17-005-030-001/257
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
8 RANJIT KAUR(Self)
PB-17-005-030-001/107
SC ਰੱਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
9 NIKKA SINGH(Self)
PB-17-005-030-001/260
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
10 BASANT KAUR(Wife)
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 18/01/2013  
11 AMRIT SINGH(Self)
PB-17-005-030-001/357
SC ਰੱਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
12 KULDEEP SINGH(Self)
PB-17-005-030-001/29
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
13 SUKHPAL KAUR(Self)
PB-17-005-030-001/213
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
14 NIKKA SINGH(Self)
PB-17-005-030-001/303
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
15 MANJIT KAUR(Wife)
PB-17-005-030-001/1
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
16 JARNAIL SINGH(Self)
PB-17-005-030-001/302
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF PATIALARalla0457 18/01/2013  
17 MANJIT KAUR(Self)
PB-17-005-030-001/299
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
18 KASHMIR SINGH(Self)
PB-17-005-030-001/307
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
19 GURMEET SINGH(Self)
PB-17-005-030-001/151
SC ਰੱਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
20 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
21 JANTA SINGH(Self)
PB-17-005-030-001/82
SC ਰੱਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
22 LABH KAUR(Self)
PB-17-005-030-001/166
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
23 JASVIR KAUR(Self)
PB-17-005-030-001/118
SC ਰੱਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
24 NASIB KAUR(Wife)
PB-17-005-030-001/21
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
25 PARAMJIT KAUR(Self)
PB-17-005-030-001/160
SC ਰੱਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
26 SUKHWINER KAUR(Wife)
PB-17-005-030-001/369
SC ਰੱਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
27 HARBANS SINGH(Self)
PB-17-005-030-001/329
SC ਰੱਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
28 GOLO KAUR(Wife)
PB-17-005-030-001/186
SC ਰੱਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
29 BILLU SINGH(Self)
PB-17-005-030-001/369
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
30 HAKAM SINGH(Self)
PB-17-005-030-001/399
SC ਰੱਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
31 MALKEET KAUR(Wife)
PB-17-005-030-001/200
SC ਰੱਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
32 PARGAT SINGH(Self)
PB-17-005-030-001/139
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
33 DARSHAN SINGH(Self)
PB-17-005-030-001/110
SC ਰੱਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
34 RAM SINGH(Self)
PB-17-005-030-001/1
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
35 MANGU SINGH(Self)
PB-17-005-030-001/425
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
36 LABH SINGH(Self)
PB-17-005-030-001/26
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
37 MANJIT KAUR(Wife)
PB-17-005-030-001/329
SC ਰੱਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
38 BASANT KAUR(Wife)
PB-17-005-030-001/432
SC ਰੱਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
39 PARAMJIT KAUR(Wife)
PB-17-005-030-001/327
SC ਰੱਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
40 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/321
SC ਰੱਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
41 SUKHVIR KAUR(Wife)
PB-17-005-030-001/302
SC ਰੱਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
42 GURMEET KAUR(Wife)
PB-17-005-030-001/82
SC ਰੱਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
43 MANJIT KAUR(Wife)
PB-17-005-030-001/44
SC ਰੱਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
44 MANJIT KAUR(Wife)
PB-17-005-030-001/310
SC ਰੱਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIABHIKHISBIN0050379 18/01/2013  
45 SHINDER KAUR(Wife)
PB-17-005-030-001/341
SC ਰੱਲਾ P P P P P P P P P P P P P P 14 160.1 2241.4 0 0 2241.4 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
46 SUKHPAL KAUR(Wife)
PB-17-005-030-001/426
SC ਰੱਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
47 AMRITPAL KAUR(Wife)
PB-17-005-030-001/424
SC ਰੱਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIARALLASBIN0050457 18/01/2013  
Daily Attendence47474039393939373631310262211              
Category Amount Paid(In Rs.)
Amount Paid SC 78103.4
Amount Paid ST 0
Amount Paid Other 2158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80261.4
Average Per labour 1707.6893
Total man days : 484