Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:13:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 1670 Date From : 22/03/2013    Date To : 28/03/2013 Sanction No. : 195Zp Nrega    Sanction Date : 15/03/2012
Work Code : 2616003011/LD/9005 Work Name : Earth Filling in School (2616003011/LD/9005)
     

Measurement Book Detail
MB NO.  1490        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 965.25 55.6 53667.9
     

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 SUKHWINDER KAUR(Wife)
PB-16-003-011-001/142
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
2 NRAJAN SINGH(Husband)
PB-16-003-011-001/143
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 03/06/2013  
3 SIMARJIT KAUR(Daughter-in-Law)
PB-16-003-011-001/146
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 03/06/2013  
4 KASHMIR KAUR(Self)
PB-16-003-011-001/148
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
5 Seetal Singh(Self)
PB-16-003-011-001/15
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
6 JOGINDER KAUR(Wife)
PB-16-003-011-001/153
SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
7 PARKASH KAUR(Self)
PB-16-003-011-001/143
SC ਛਾਪਿਆ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
8 SAWINDERPAL KAUR(Self)
PB-16-003-011-001/132
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
9 PURAN SINGH(Self)
PB-16-003-011-001/135
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
10 AVTAR SINGH(Self)
PB-16-003-011-001/137
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKChappianwalaPSIB0000922 03/06/2013  
Daily Attendence77081065              
Category Amount Paid(In Rs.)
Amount Paid SC 6142
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7138
Average Per labour 713.8
Total man days : 43