Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:21:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KASEL
Muster Roll No. : 549 Date From : 02/03/2012    Date To : 07/03/2012 Sanction No. : n/200    Sanction Date : 15/09/2011
Work Code : 2620009024/RC/14311 Work Name : Burm on work - Kasel to Dode (2620009024/RC/14311)
     

Measurement Book Detail
MB NO.  37        Page NO.  12
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 1085.76 60 65145.6
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 tajbir singh(Self)
PB-20-009-024-001/100
SC KASEL P P P P P P 6 153 918 0 0 918      
2 sahib singh(Self)
PB-20-009-024-001/21
OTHER KASEL P P P P P P 6 153 918 0 0 918      
3 sawinder singh(Self)
PB-20-009-024-001/53
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
4 Gurmukh Singh(Self)
PB-20-009-024-001/187
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
5 Manjit Kaur(Self)
PB-20-009-024-001/196
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
6 pritam singh(Self)
PB-20-009-024-001/105
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
7 karej singh(Self)
PB-20-009-024-001/111
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
8 swaran singh(Self)
PB-20-009-024-001/134
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
9 sukhdev singh(Self)
PB-20-009-024-001/51
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
10 hira singh(Self)
PB-20-009-024-001/13
OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
11 dharam singh(Self)
PB-20-009-024-001/139
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
12 charanjit singh(Self)
PB-20-009-024-001/137
SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKASSELSBIN0007469  
Daily Attendence121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 7344
Amount Paid ST 0
Amount Paid Other 3672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11016
Average Per labour 918
Total man days : 72