Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:12:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : New Malewal
Muster Roll No. : 87 Date From : 30/08/2013    Date To : 31/08/2013 Sanction No. : 1140    Sanction Date : 22/07/2010
Work Code : 2614002029/RC/7178 Work Name : RURAL CONNECTIVITY-JHANDUPUR (2614002029/RC/7178)
     

Measurement Book Detail
MB NO.  475        Page NO.  12
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 81 56.38 4566.78
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 ਨਿਰਮਲਾ ਦੇਵੀ(Self)
PB-14-002-043-001/93
SC MALEWAL ((375) P 1 184 184 0 0 184     2614002WL00598 Credited 03/12/2013  
2 ਸੁਮਨ
PB-14-002-043-001/53
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
3 ਬੇਅੰਤੋ
PB-14-002-043-001/48
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL00598 Credited 03/12/2013  
4 PUSHPA DEVI(Wife)
PB-14-002-043-001/5
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
5 ਕਮਲਾ
PB-14-002-043-001/54
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
6 VIDYA(Wife)
PB-14-002-043-001/74
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL00598 Credited 03/12/2013  
7 MALKIT KAUR(Wife)
PB-14-002-043-001/102
SC New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
8 PARVEEN KAUR(Self)
PB-14-002-043-001/108
SC New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
9 Amarjit Kaur(Wife)
PB-14-002-043-001/16
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
10 ਪਿਆਰੋ
PB-14-002-043-001/44
OTHER New Malewal P 1 184 184 0 0 184 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL00598 Credited 03/12/2013  
11 ਪੀ੍ਤੋ
PB-14-002-043-001/45
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL00598 Credited 03/12/2013  
12 ਪਰਮਜੀਤ
PB-14-002-043-001/46
OTHER New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL00598 Credited 03/12/2013  
13 ਮਹਿੰਦਰ ਪਾਲ(Self)
PB-14-002-043-001/95
SC New Malewal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL00598 Credited 03/12/2013  
Daily Attendence1311              
Category Amount Paid(In Rs.)
Amount Paid SC 1288
Amount Paid ST 0
Amount Paid Other 3128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4416
Average Per labour 339.6923
Total man days : 24