Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:55:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : JHUGGIAN
Muster Roll No. : 27970 Date From : 24/10/2011    Date To : 31/10/2011 Sanction No. : 2502    Sanction Date : 20/10/2011
Work Code : 2607009019/RC/13202 Work Name : EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD (2607009019/RC/13202)
     

Measurement Book Detail
MB NO.  58        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 36.85 144.7 5331.91
     

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 MAHINDER SINGH(Self)
PB-07-009-019-001/6
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765      
2 GURDEV SINGH(Self)
PB-07-009-019-001/49
SC JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKPHAGWARA ROADPUNB0343100  
3 GURNAM SINGH(Self)
PB-07-009-019-001/55
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
4 LAKHWINDER SINGH(Self)
PB-07-009-019-001/57
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
5 SANDEEP SINGH(Self)
PB-07-009-019-001/58
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
6 BHAGWANT SINGH(Self)
PB-07-009-019-001/2
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
7 KULDEEP SINGH(Son)
PB-07-009-019-001/44
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
8 DHARAMPAL(Self)
PB-07-009-019-001/48
OTHER JHUGGIAN P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003  
9 AVTAR SINGH(Self)
PB-07-009-019-001/5
OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKPGB JANDOLI8573  
Daily Attendence88009909              
Category Amount Paid(In Rs.)
Amount Paid SC 765
Amount Paid ST 0
Amount Paid Other 5814


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6579
Average Per labour 731
Total man days : 43