Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:06:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੁਰਜ ਮਾਨਸਾਹਿਈਆ
Muster Roll No. : 21585 Date From : 08/08/2012    Date To : 14/08/2012 Sanction No. : 7896    Sanction Date : 01/08/2012
Work Code : 2611/IC/8556 Work Name : Cleaning Of canals (2611/IC/8556)
     

Measurement Book Detail
MB NO.  563        Page NO.  44

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 NASIB KAUR(Wife)
PB-11-001-005-001/9
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 06/09/2012  
2 Jagsir Singh
PB-11-001-005-001/24
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 166 498 0 0 498 STATE BANK OF INDIAGILL KALANSBIN0010750 06/09/2012  
3 TEJA SINGH(Self)
PB-11-001-005-001/28
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAGILL KALANSBIN0010750 06/09/2012  
4 Rani Kaur(Wife)
PB-11-001-005-001/6
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 INDIAN BANKRampura PhulIDIB000R582 06/09/2012  
5 MANJIT KAUR(Wife)
PB-11-001-005-001/5
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
6 LAABH SINGH
PB-11-001-005-001/14
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
7 AMARJIT KAUR(Self)
PB-11-001-005-001/9
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
8 KARAMJIT KAUR(Self)
PB-11-001-005-001/10
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
9 CHARANJIT KAUR
PB-11-001-005-001/21
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
10 SUKHDEV KAUR(Wife)
PB-11-001-005-001/8
OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPHUL TOWNSBIN0050055 06/09/2012  
Daily Attendence8888101010              
Category Amount Paid(In Rs.)
Amount Paid SC 9130
Amount Paid ST 0
Amount Paid Other 1162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10292
Average Per labour 1029.2
Total man days : 62