Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:52:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 16728 Date From : 01/09/2011    Date To : 08/09/2011 Sanction No. : 2611/B280    Sanction Date : 10/05/2011
Work Code : 2611003046/RC/12949 Work Name : earth work on berms (2611003046/RC/12949)
     

Measurement Book Detail
MB NO.  407        Page NO.  16
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Fine dressing and turffing with initial lead of 50 m and 1.5m in initial lift as per direction of Engineer-in-charge. Sqm 170 153 26010
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 JAGSIR SINGH(Self)
PB-11-003-046-001/14
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 MEHMA SARJA151201MEHMA SARJA  
2 Kiranjit Kaur(Wife)
PB-11-003-046-001/57
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
3 MEHAR SINGH(Self)
PB-11-003-046-001/26
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
4 LEELA SINGH(Self)
PB-11-003-046-001/15
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
5 SATPAL SINGH(Self)
PB-11-003-046-001/28
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
6 PARAMJIT KAUR(Wife)
PB-11-003-046-001/68
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
7 GURTEJ SINGH(Husband)
PB-11-003-046-001/62
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
8 BALWINDER SINGH(Self)
PB-11-003-046-001/41
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
9 RANI KAUR(Self)
PB-11-003-046-001/55
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
Daily Attendence99999880              
Category Amount Paid(In Rs.)
Amount Paid SC 9333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9333
Average Per labour 1037
Total man days : 61