Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:35:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KASEL
Muster Roll No. : 468 Date From : 22/12/2011    Date To : 28/12/2011 Sanction No. : nrega/1002/12    Sanction Date : 01/04/2011
Work Code : 2620009024/RC/12253 Work Name : Earth work on BURMS - Kasel (2620009024/RC/12253)
     

Measurement Book Detail
MB NO.  37        Page NO.  7

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(Self)
PB-20-009-024-001/211
SC KASEL P P P P P P 6 153 918 0 0 918      
2 Diyal Singh(Self)
PB-20-009-024-001/219
SC KASEL P P P P P P 6 153 918 0 0 918      
3 Sukhdev Singh(Self)
PB-20-009-024-001/189
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
4 Ranjit Kaur(Self)
PB-20-009-024-001/222
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
5 nanak singh(Self)
PB-20-009-024-001/58
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
6 Gurmukh Singh(Self)
PB-20-009-024-001/187
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
7 Mahinder Kaur(Self)
PB-20-009-024-001/204
SC KASEL P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAKASSELSBIN0007469  
8 Ninder Kaur(Self)
PB-20-009-024-001/206
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
9 Surjit Singh(Self)
PB-20-009-024-001/215
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
10 Jasbir Kaur(Self)
PB-20-009-024-001/220
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
11 Pargat Singh(Self)
PB-20-009-024-001/201
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
12 Gurmit Kaur(Self)
PB-20-009-024-001/233
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
Daily Attendence1212121212110              
Category Amount Paid(In Rs.)
Amount Paid SC 10863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10863
Average Per labour 905.25
Total man days : 71