Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:21:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HOSHIARPUR-II PANCHAYAT : BOHAN
Muster Roll No. : 2248 Date From : 16/07/2011    Date To : 30/07/2011 Sanction No. : 2512    Sanction Date : 28/10/2011
Work Code : 2607007018/LD/8124 Work Name : Earht Work On Road/Berms (2607007018/LD/8124)
     

Measurement Book Detail
MB NO.  18        Page NO.  2
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 289.61 140 40544.97
     

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 BAKHSHO
PB-07-007-023-001/15
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCECHAGGRANORBC0100254  
2 KULDIP KAUR
PB-07-007-023-001/17
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANKChaggranPUNB0025410  
3 MEENA KUMARI
PB-07-007-023-001/14
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCECHAGGRANORBC0100254  
4 BHAJAN RAM
PB-07-007-023-001/31
OTHER BOHAN P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCECHAGGRANORBC0100254  
5 RAM ASRA
PB-07-007-023-001/2
SC BOHAN P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCECHAGGRANORBC0100254  
6 KHEM RAJ
PB-07-007-023-001/22
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIABAJWARAUBIN0540846  
7 RAM GOPAL
PB-07-007-023-001/23
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIABAJWARAUBIN0540846  
8 JAI PARKASH
PB-07-007-023-001/16
OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIABAJWARAUBIN0540846  
Daily Attendence888887766666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1071
Amount Paid ST 0
Amount Paid Other 14535


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15606
Average Per labour 1950.75
Total man days : 102