Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:05:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਭੈਣੀ ਚੁਹਡ਼
Muster Roll No. : 18107 Date From : 08/03/2012    Date To : 14/03/2012 Sanction No. : 2611/R16    Sanction Date : 05/02/2012
Work Code : 2611002004/RC/14325 Work Name : EARTH FILLNG BERMS (2611002004/RC/14325)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 82 153 12546
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JAGJEET SINGH(Self)
PB-11-002-004-001/51
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKCHAUKE((0241))  
2 JUMA KAHN(Self)
PB-11-002-004-001/55
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKCHAUKE((0241))  
3 KEWAL KAHN(Self)
PB-11-002-004-001/56
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKCHAUKE((0241))  
4 BIKKAR SINGH(Self)
PB-11-002-004-001/61
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKCHAUKE((0241))  
5 SUKHPAL KHAN(Self)
PB-11-002-004-001/33
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32  
6 PARMJIT KAUR(Self)
PB-11-002-004-001/58
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAMAUR MANDISBIN0001732  
7 GURDEEP SINGH(Self)
PB-11-002-004-001/43
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAMAUR MANDISBIN0001732  
8 PARMJIT KAUR(Wife)
PB-11-002-004-001/14
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 INDIAN BANKMAUR MANDIIDIB000M671  
9 BHURA SINGH(Self)
PB-11-002-004-001/15
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
10 DARSHAN SINGH(Self)
PB-11-002-004-001/2
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
11 MITHU SINGH(Self)
PB-11-002-004-001/47
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
12 DILWARA SINGH(Self)
PB-11-002-004-001/37
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
13 KULWINDER KAUR(Self)
PB-11-002-004-001/57
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
14 LAGA SINGH(Self)
PB-11-002-004-001/14
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
15 JUGRAJ SINGH(Self)
PB-11-002-004-001/49
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
16 MITHU SINGH(Self)
PB-11-002-004-001/34
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
17 AMARJIT KAUR(Wife)
PB-11-002-004-001/34
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
18 NIRMAL SINGH(Self)
PB-11-002-004-001/59
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIACHAUKESBIN0050293  
Daily Attendence181817171200              
Category Amount Paid(In Rs.)
Amount Paid SC 12087
Amount Paid ST 0
Amount Paid Other 459


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12546
Average Per labour 697
Total man days : 82