Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:08:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 24049 Date From : 28/12/2012    Date To : 30/12/2012 Sanction No. : s/1    Sanction Date : 01/11/2012
Work Code : 2611005004/RC/16573 Work Name : desiliting of pond (2611005004/RC/16573)
     

Measurement Book Detail
MB NO.  516        Page NO.  30
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 282 166 46812
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Sandeep Singh(Son)
PB-11-005-004-001/126
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332     11/02/2013  
2 Darshan singh(Self)
PB-11-005-004-001/11
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332     11/02/2013  
3 Nasib Kaur(Wife)
PB-11-005-004-001/114
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332     11/02/2013  
4 Binder Kaur(Wife)
PB-11-005-004-001/115
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
5 CHARNJEET KAUR(Wife)
PB-11-005-004-001/106
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
6 Mejo Kaur(Wife)
PB-11-005-004-001/159
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
7 Auster singh(Self)
PB-11-005-004-001/16
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
8 Shivraj Singh(Self)
PB-11-005-004-001/161
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
9 MANJINDER KAUR(Wife)
PB-11-005-004-001/184
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
10 KALWINDER KAUR(Wife)
PB-11-005-004-001/192
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
11 Jasveer Kaur(Wife)
PB-11-005-004-001/198
OTHER ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
12 Manpreet singh(Self)
PB-11-005-004-001/208
OTHER ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
13 Jaswinder kaur(Self)
PB-11-005-004-001/31
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
14 Paramjit kaur(Self)
PB-11-005-004-001/32
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
15 Darshan singh(Self)
PB-11-005-004-001/43
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
16 jarnail singh(Self)
PB-11-005-004-001/108
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 11/02/2013  
Daily Attendence16168              
Category Amount Paid(In Rs.)
Amount Paid SC 5810
Amount Paid ST 0
Amount Paid Other 830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6640
Average Per labour 415
Total man days : 40