Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:23:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : RASULPUR
Muster Roll No. : 207 Date From : 22/05/2012    Date To : 23/05/2012 Sanction No. : 955-01    Sanction Date : 03/05/2012
Work Code : 2620011032/RC/14998 Work Name : Rasulpur Kalan( Work of Berms) (2620011032/RC/14998)
     

Measurement Book Detail
MB NO.  33        Page NO.  13
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 174.21 68.6 11950.79
     

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 Kashmir Singh(Self)
PB-20-011-032-001/87
SC RASULPUR P P 2 166 332 0 0 332     24/05/2012  
2 Jagtar Singh(Self)
PB-20-011-032-001/55
SC RASULPUR P P 2 166 332 0 0 332 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 24/05/2012  
3 Sukhbir Kaur(Self)
PB-20-011-032-001/111
SC RASULPUR P P 2 166 332 0 0 332 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 24/05/2012  
4 Nirmal Kaur(Self)
PB-20-011-032-001/185
SC RASULPUR P P 2 166 332 0 0 332 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 24/05/2012  
5 Bholi(Self)
PB-20-011-032-001/122
SC RASULPUR P P 2 166 332 0 0 332 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 24/05/2012  
6 Raj Kaur(Self)
PB-20-011-032-001/143
SC RASULPUR P P 2 166 332 0 0 332 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 24/05/2012  
7 Piyar Singh(Self)
PB-20-011-032-001/177
OTHER RASULPUR P P 2 166 332 0 0 332 HDFCNaushehra PannuaanHDFC0002894 24/05/2012  
8 Balwinder Singh(Self)
PB-20-011-032-001/198
SC RASULPUR P P 2 166 332 0 0 332 HDFCNaushehra PannuaanHDFC0002894 24/05/2012  
9 Arjunsingh(Self)
PB-20-011-032-001/40
SC RASULPUR P P 2 166 332 0 0 332 HDFCTARN TARANHDFC0001428 24/05/2012  
10 Lakhwinder Kaur(Self)
PB-20-011-032-001/192
SC RASULPUR P P 2 166 332 0 0 332 POST OFFICE TARN TARAN143401RASULPUR 24/05/2012  
11 Darshan Kaur(Self)
PB-20-011-032-001/120
SC RASULPUR P P 2 166 332 0 0 332 POST OFFICE TARN TARAN143401RASULPUR 24/05/2012  
12 baldev singh(Self)
PB-20-011-032-001/127
SC RASULPUR P P 2 166 332 0 0 332 POST OFFICE TARN TARAN143401RASULPUR 24/05/2012  
Daily Attendence1212              
Category Amount Paid(In Rs.)
Amount Paid SC 3652
Amount Paid ST 0
Amount Paid Other 332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3984
Average Per labour 332
Total man days : 24