Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 01:07:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਰੱਤਾ ਕੇਰਾ ਵੱਡਾ
Muster Roll No. : 1054 Date From : 17/09/2012    Date To : 23/09/2012 Sanction No. : N-635    Sanction Date : 19/09/2012
Work Code : 2616003049/LD/9541 Work Name : Earth Filling in Shamshanghat (2616003049/LD/9541)
     

Measurement Book Detail
MB NO.  51        Page NO.  1054
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 601.44 55.43 33337.82
     

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 GURMUKH SINGH(Self)
PB-16-003-049-001/94
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 INDIA POST PAYMENTS BANKMALOUTIPOS0000001 12/12/2012  
2 KULWANT SINGH(Self)
PB-16-003-049-001/13
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
3 KULDEEP KAUR(Self)
PB-16-003-049-001/20
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
4 JASWANT SINGH(Self)
PB-16-003-049-001/21
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
5 BALDEV SINGH(Self)
PB-16-003-049-001/36
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
6 DAVINDER SINGH(Self)
PB-16-003-049-001/15
SC ਰੱਤਾ ਖੇਡ਼ਾ P P 2 166 332 0 0 332 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
7 KARAJ SINGH(Son)
PB-16-003-049-001/29
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
8 GURSHAIB SINGH(Self)
PB-16-003-049-001/7
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
9 HARJEET SINGH(Self)
PB-16-003-049-001/122
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
10 SARABJEET KAUR(Wife)
PB-16-003-049-001/9
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
11 BHUPINDER SINGH(Self)
PB-16-003-049-001/16
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
12 BALVIR SINGH(Self)
PB-16-003-049-001/57
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAALAMWALASBIN0050495 12/12/2012  
Daily Attendence1211121111110              
Category Amount Paid(In Rs.)
Amount Paid SC 9296
Amount Paid ST 0
Amount Paid Other 1992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11288
Average Per labour 940.6667
Total man days : 68