Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:15:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NURPUR
Muster Roll No. : 18933 Date From : 25/11/2011    Date To : 30/11/2011 Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005138/RC/13516 Work Name : BHARTI OF PHIRNI(NURPUR) (2607005138/RC/13516)
     

Measurement Book Detail
MB NO.  138        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 44.67 154.8 6914.36
     

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 BAWA RAM(Self)
PB-07-005-138-002/1
SC NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
2 JASWINDER SINGH(Self)
PB-07-005-138-002/10
OTHER NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
3 BIKRAMJIT SINGH(Self)
PB-07-005-138-002/18
OTHER NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
4 KARNAIL SINGH(Self)
PB-07-005-138-002/2
SC NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
5 RAJ KUMAR(Self)
PB-07-005-138-002/22
OTHER NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
6 JASWINDER SINGH
PB-07-005-138-002/26
OTHER NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
7 HARJINDER SINGH(Self)
PB-07-005-138-002/3
SC NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
8 PIYARA SINGH
PB-07-005-138-002/31
OTHER NURPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKCHUTALAPUNB0143700  
9 PIYARI
PB-07-005-138-002/28
SC NURPUR P P P P P 5 153 765 0 0 765 INDIAN BANKHOSHIARPURIDIB000H009  
Daily Attendence999990              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 3825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6885
Average Per labour 765
Total man days : 45