Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:55:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : PAKHOPURA
Muster Roll No. : 6 Date From : 25/05/2012    Date To : 30/05/2012 Sanction No. : 30/0    Sanction Date : 15/05/2012
Work Code : 2620008036/RC/15081 Work Name : Pakhopura (Bram Work) (2620008036/RC/15081)
     

Measurement Book Detail
MB NO.  0        Page NO.  0
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 564.66 45.1 25465.94
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mahabir Singh(Self)
PB-20-008-036-001/113
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
2 Sawarn Singh(Self)
PB-20-008-036-001/118
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
3 Charnjit Singh(Self)
PB-20-008-036-001/119
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
4 Mukhtar Singh(Self)
PB-20-008-036-001/125
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
5 Gurmit Kaur(Self)
PB-20-008-036-001/129
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
6 Ratan Singh(Self)
PB-20-008-036-001/137
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
7 Parmjit Singh(Self)
PB-20-008-036-001/151
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
8 Lakha Singh(Self)
PB-20-008-036-001/152
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
9 Bheam Singh(Self)
PB-20-008-036-001/20
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
10 Nishan Singh(Self)
PB-20-008-036-001/24
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
11 Gurmukh Singh(Self)
PB-20-008-036-001/57
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
12 Tarsem Singh(Self)
PB-20-008-036-001/67
SC PAKHOPURA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 31/05/2012  
Daily Attendence12121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 9960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9960
Average Per labour 830
Total man days : 60