Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:46:55 AM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਪਿਸੀਆਣਾ
Muster Roll No. : 18812 Date From : 01/01/2012    Date To : 07/01/2012 Sanction No. : 91    Sanction Date : 18/04/2010
Work Code : 2611003014/RC/11254 Work Name : E Fill on Berms (2611003014/RC/11254)
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Fine dressing of earth work in ordinary or hard soil in road formaton according to the direction of the department including cutting or filling earth upto 0.15m depth of surface. Cum 78 153 11934
     

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 BASANT KAUR(Wife)
PB-11-003-014-001/140003
SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071      
2 Jarnail Singh Jaila(Self)
PB-11-003-014-001/140066
OTHER ਪਿਸੀਆਣਾ P 1 153 153 0 0 153      
3 Jeeta Kaur(Self)
PB-11-003-014-001/83
SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918      
4 Mander Singh(Self)
PB-11-003-014-001/140055
SC ਪਿਸੀਆਣਾ P P 2 153 306 0 0 306      
5 Doger Singh(Self)
PB-11-003-014-001/140019
SC ਪਿਸੀਆਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAVIRK KALANSBIN0050229  
6 Jarnail Kaur(Self)
PB-11-003-014-001/140076
SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIAVIRK KALANSBIN0050229  
7 Jasveer Kaur(Wife)
PB-11-003-014-001/140066
OTHER ਪਿਸੀਆਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAVIRK KALANSBIN0050229  
8 Jasveer kaur(Self)
PB-11-003-014-001/140038
SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIAVIRK KALANSBIN0050229  
9 Bikker Singh(Self)
PB-11-003-014-001/140003
SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAVIRK KALANSBIN0050229  
10 Manpreet kaur(Wife)
PB-11-003-014-001/140031
SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAVIRK KALANSBIN0050229  
11 Charanjit Kaur(Self)
PB-11-003-014-001/140047
SC ਪਿਸੀਆਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAVIRK KALANSBIN0050229  
12 Resham Singh(Self)
PB-11-003-014-001/140058
SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAVIRK KALANSBIN0050229  
13 Karnail Kaur(Self)
PB-11-003-014-001/140075
SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411  
14 Gurmukh Singh(Self)
PB-11-003-014-001/140057
SC ਪਿਸੀਆਣਾ P P 2 153 306 0 0 306 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411  
15 Harpal kaur(Self)
PB-11-003-014-001/84
SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAVIRK KALANSBIN0050229  
16 Dinesh Kumar(Self)
PB-11-003-014-001/82
SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAVIRK KALANSBIN0050229  
17 Jasveer Singh(Self)
PB-11-003-014-001/140005
SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIAVIRK KALANSBIN0050229  
Daily Attendence17161411884              
Category Amount Paid(In Rs.)
Amount Paid SC 11169
Amount Paid ST 0
Amount Paid Other 765


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11934
Average Per labour 702
Total man days : 78