Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:49:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : BANIAL
Muster Roll No. : 22306 Date From : 16/11/2011    Date To : 30/11/2011 Sanction No. : 2425    Sanction Date : 13/10/2011
Work Code : 2607001031/RC/13392 Work Name : Rural Connectivety(Chanota) (2607001031/RC/13392)
     

Measurement Book Detail
MB NO.  1385        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 77.08 154.8 11932.53
     

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 Jassa(Self)
PB-07-001-011-001/51
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224      
2 Jager Singh s/o Ram Singh
PB-07-001-011-001/8
OTHER BANIAL P P P P P P P P 8 153 1224 0 0 1224      
3 Surjeet Singh s/o Deru Ram(Husband)
PB-07-001-011-001/16
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKPassi Kandi8579  
4 mohan Lal s/o Das ram(Self)
PB-07-001-011-001/25
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 Tarsam lal Ganga Ram
PB-07-001-011-001/3
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Rup Singh(Self)
PB-07-001-011-001/53
OTHER BANIAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Gurbachan Singh s/o Banta Ram
PB-07-001-011-001/4
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 Satpal Singh s/o Rura ram
PB-07-001-011-001/44
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Suka singh s/o bishamber Dass(Husband)
PB-07-001-011-001/39
SC BANIAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 Magha singh s/o Udha Ram
PB-07-001-011-001/20
SC BANIAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence1010101010101080000000              
Category Amount Paid(In Rs.)
Amount Paid SC 9639
Amount Paid ST 0
Amount Paid Other 2295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11934
Average Per labour 1193.4
Total man days : 78