Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:02:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK LAMOCHAR
Muster Roll No. : 12499 Date From : 01/03/2012    Date To : 15/03/2012 Sanction No. : 25/02/2012    Sanction Date : 25/02/2012
Work Code : 2603007043/LD/8542 Work Name : Street And Drain (2603007043/LD/8542)
     

Measurement Book Detail
MB NO.  003        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 1241.1 51 63296.1
     

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 Fuman singh(Self)
PB-03-007-043-001/16
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984      
2 Karnail Singh(Self)
PB-03-007-043-001/24
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 LAMOCHER KALLAN UTTAR152024JBD  
3 Makhan singh(Self)
PB-03-007-043-001/17
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 Joginder Singh(Self)
PB-03-007-043-001/18
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 Jaswant Singh(Self)
PB-03-007-043-001/2
SC Chak Lambochar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Kartaro Bai(Self)
PB-03-007-043-001/20
SC Chak Lambochar P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Hakam Singh(Self)
PB-03-007-043-001/21
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 NIhal singh(Self)
PB-03-007-043-001/22
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Balvir Singh(Self)
PB-03-007-043-001/23
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 Piyara Singh(Self)
PB-03-007-043-001/1
SC Chak Lambochar P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
11 Matto Bai(Self)
PB-03-007-043-001/10
SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
12 Balkar Singh(Self)
PB-03-007-043-001/11
SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
13 Harnam Singh(Self)
PB-03-007-043-001/12
SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
14 Gurdeep Singh(Self)
PB-03-007-043-001/14
SC Chak Lambochar P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
15 Sukhdev Singh(Self)
PB-03-007-043-001/15
SC Chak Lambochar P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence15151515151313106432001              
Category Amount Paid(In Rs.)
Amount Paid SC 15621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15621
Average Per labour 1041.4
Total man days : 127