Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:19:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 84 Date From : 17/10/2012    Date To : 23/10/2012 Sanction No. : 19408    Sanction Date : 23/07/2012
Work Code : 2617005030/WH/9272 Work Name : Cleaning Of Pond (2617005030/WH/9272)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Desilting of pond cum 781.06 68.86 53783.7
     

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 GURPAL SINGH(Self)
PB-17-005-030-001/157
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
2 DEV SINGH(Father)
PB-17-005-030-001/300
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
3 AMRIK SINGH(Self)
PB-17-005-030-001/321
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
4 RAJO KAUR
PB-17-005-030-001/414
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
5 JASWANT KAUR(Self)
PB-17-005-030-001/55
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
6 JITTI SINGH(Self)
PB-17-005-030-001/402
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     25/10/2012  
7 JAGGA SINGH(Self)
PB-17-005-030-001/403
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     25/10/2012  
8 BUTTA SINGH(Self)
PB-17-005-030-001/404
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830     25/10/2012  
9 SURJIT KAUR
PB-17-005-030-001/413
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
10 CHARNA SINGH(Self)
PB-17-005-030-001/81
OTHER ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
11 NIKKA SINGH(Self)
PB-17-005-030-001/278
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
12 PARAMJIT KAUR(Wife)
PB-17-005-030-001/2
OTHER ਰੱਲਾ P P P P P P 6 166 996 0 0 996     25/10/2012  
13 AMARJIT KAUR(Self)
PB-17-005-030-001/257
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
14 NIKKA SINGH(Self)
PB-17-005-030-001/260
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
15 HARBANS SINGH(Self)
PB-17-005-030-001/396
SC ਰੱਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
16 SUBA SINGH(Self)
PB-17-005-030-001/297
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
17 PARAMJIT KAUR(Self)
PB-17-005-030-001/9
SC ਰੱਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
18 MOHINDER SINGH(Father)
PB-17-005-030-001/157
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
19 RAM SINGH(Self)
PB-17-005-030-001/2
OTHER ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
20 NASIB KAUR(Wife)
PB-17-005-030-001/81
OTHER ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF PATIALARalla0457 25/10/2012  
21 GURJANT SINGH(Self)
PB-17-005-030-001/67
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
22 ARJEET KAUR(Self)
PB-17-005-030-001/276
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
23 NIKKA SINGH(Self)
PB-17-005-030-001/303
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
24 RAJ SINGH(Self)
PB-17-005-030-001/105
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
25 HARDEV SINGH(Self)
PB-17-005-030-001/21
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABHIKHISBIN0011974 25/10/2012  
26 JARNAIL SINGH(Self)
PB-17-005-030-001/302
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF PATIALARalla0457 25/10/2012  
27 KASHMIR SINGH(Self)
PB-17-005-030-001/307
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
28 JASVIR KAUR(Self)
PB-17-005-030-001/318
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
29 JASPAL KAUR(Self)
PB-17-005-030-001/270
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
30 GURMEET SINGH(Self)
PB-17-005-030-001/151
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
31 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
32 CHANAN KHAN(Self)
PB-17-005-030-001/53
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
33 VIRPAL KAUR(Self)
PB-17-005-030-001/70
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
34 JANTA SINGH(Self)
PB-17-005-030-001/82
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
35 GURMEET KAUR(Self)
PB-17-005-030-001/169
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
36 LABH KAUR(Self)
PB-17-005-030-001/166
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
37 PREET KAUR(Wife)
PB-17-005-030-001/297
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
38 NASIB KAUR(Wife)
PB-17-005-030-001/21
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
39 PARAMJIT KAUR(Self)
PB-17-005-030-001/160
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
40 SARABJIT KAUR(Wife)
PB-17-005-030-001/105
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
41 SARABJIT SINGH(Self)
PB-17-005-030-001/3
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
42 JASVIR KAUR(Wife)
PB-17-005-030-001/67
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
43 HARBANS SINGH(Self)
PB-17-005-030-001/329
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
44 GOLO KAUR(Wife)
PB-17-005-030-001/186
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
45 BILLU SINGH(Self)
PB-17-005-030-001/369
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
46 HAKAM SINGH(Self)
PB-17-005-030-001/399
SC ਰੱਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
47 TARSEM SINGH(Self)
PB-17-005-030-001/416
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
48 PARGAT SINGH(Self)
PB-17-005-030-001/139
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
49 DARSHAN SINGH(Self)
PB-17-005-030-001/110
SC ਰੱਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
50 RAJPAL SINGH(Self)
PB-17-005-030-001/327
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
51 RAM SINGH(Self)
PB-17-005-030-001/1
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
52 KALA SINGH(Self)
PB-17-005-030-001/415
SC ਰੱਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
53 LABH SINGH(Self)
PB-17-005-030-001/26
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
54 MANPREET KAUR(Wife)
PB-17-005-030-001/168
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
55 JASWINDER KAUR(Wife)
PB-17-005-030-001/208
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
56 KIRNA KAUR(Wife)
PB-17-005-030-001/32
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
57 BUDH RAM(Self)
PB-17-005-030-001/255
SC ਰੱਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIARALLASBIN0050457 25/10/2012  
Daily Attendence5757575453460              
Category Amount Paid(In Rs.)
Amount Paid SC 49800
Amount Paid ST 0
Amount Paid Other 3984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53784
Average Per labour 943.5789
Total man days : 324