Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:58 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : SANGAT PANCHAYAT : kotli sabo
Muster Roll No. : 10022742 Date From : 14/03/2013    Date To : 21/03/2013 Sanction No. : s/151    Sanction Date : 01/01/2013
Work Code : 2611005024/LD/9988 Work Name : earthfilling on berms
     

Measurement Book Detail
MB NO.  537        Page NO.  15
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 11 166 1826
     

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 Gulzar singh(Self)
PB-11-005-024-001/39
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166     17/05/2013  
2 Baldev singh(Self)
PB-11-005-024-001/33-A
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 STATE BANK OF INDIASANGATSBIN0011963 17/05/2013  
3 Angrej singh(Self)
PB-11-005-024-001/49
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 KOTLI SABO151401KOTLI SABO 17/05/2013  
4 Balveer singh(Self)
PB-11-005-024-001/8
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 STATE BANK OF INDIASANGATSBIN0011963 17/05/2013  
5 JIT RAM(Self)
PB-11-005-024-001/82
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 17/05/2013  
6 TEJJA SINGH(Self)
PB-11-005-024-001/66
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 17/05/2013  
7 Bachittar singh(Self)
PB-11-005-024-001/40
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 17/05/2013  
8 Karnail Singh(Self)
PB-11-005-024-001/1
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 17/05/2013  
9 Murti kaur(Self)
PB-11-005-024-001/24
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 17/05/2013  
10 JASPAL SINGH(Self)
PB-11-005-024-001/91
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 17/05/2013  
11 Piara suingh(Self)
PB-11-005-024-001/36
SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 17/05/2013  
Daily Attendence001100000              
Category Amount Paid(In Rs.)
Amount Paid SC 1826
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1826
Average Per labour 166
Total man days : 11