Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:29:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਦੁਨੇਵਾਲਾ
Muster Roll No. : 10022740 Date From : 13/03/2013    Date To : 20/03/2013 Sanction No. : s/68    Sanction Date : 01/02/2013
Work Code : 2611005009/LD/10280 Work Name : earthfilling on berms (2611005009/LD/10280)
     

Measurement Book Detail
MB NO.  521        Page NO.  12
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 57 166 9462
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Balbunt Kuar(Self)
PB-11-005-009-001/19
SC ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
2 Darshan Singh(Self)
PB-11-005-009-001/20
SC ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
3 Nachttar Singh(Self)
PB-11-005-009-001/22
SC ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
4 Jeeta Singh(Self)
PB-11-005-009-001/23
SC ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
5 Amerjeet Kaur(Self)
PB-11-005-009-001/16
SC ਦੱਨੇ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 24/06/2013  
6 Taj Kaur(Wife)
PB-11-005-009-001/49
SC ਦੱਨੇ ਵਾਲਾ P 1 166 166 0 0 166 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
7 Malkeet Sing(Self)
PB-11-005-009-001/5
SC ਦੱਨੇ ਵਾਲਾ P 1 166 166 0 0 166 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
8 Bagaljit(Self)
PB-11-005-009-001/50
SC ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN054646 24/06/2013  
9 jeet singh(Self)
PB-11-005-009-001/18
SC ਦੱਨੇ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
10 Bugar Singh(Self)
PB-11-005-009-001/39
OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
11 Balbier Kuar(Self)
PB-11-005-009-001/10
SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIABHAGWANGARHUBIN0546461 24/06/2013  
Daily Attendence771080889              
Category Amount Paid(In Rs.)
Amount Paid SC 8300
Amount Paid ST 0
Amount Paid Other 1162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9462
Average Per labour 860.1818
Total man days : 57