Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:41:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KASEL
Muster Roll No. : 470 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 Nirmal singh(Self)
PB-20-009-024-001/150
SC KASEL P P P P P P 6 153 918 0 0 918      
2 manjit singh(Self)
PB-20-009-024-001/152
SC KASEL P P P P P P 6 153 918 0 0 918      
3 davinder singh(Self)
PB-20-009-024-001/29
OTHER KASEL P P P P P P 6 153 918 0 0 918      
4 Kulwinder kaur(Self)
PB-20-009-024-001/202
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
5 jagdishy singh(Self)
PB-20-009-024-001/136
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
6 kabal singh(Self)
PB-20-009-024-001/35
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
7 Raj kaur(Self)
PB-20-009-024-001/251
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
8 Paramjit Kaur(Self)
PB-20-009-024-001/235
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
9 Paramjit singh
PB-20-009-024-001/249
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
10 balbir singh(Self)
PB-20-009-024-001/155
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
11 hira singh(Self)
PB-20-009-024-001/13
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
12 manpreet singh(Self)
PB-20-009-024-001/138
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
Daily Attendence1212121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 7344
Amount Paid ST 0
Amount Paid Other 3672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11016
Average Per labour 918
Total man days : 72