Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਘੁੱਦਾ
Muster Roll No. : 15254 Date From : 01/07/2011    Date To : 15/07/2011 Sanction No. : 2611/S94a    Sanction Date : 07/04/2011
Work Code : 2611005015/RC/12899 Work Name : EARTH FILLING (2611005015/RC/12899)
     

Measurement Book Detail
MB NO.  527        Page NO.  17
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 2190.36 24.93 54605.6
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RAJVI KUMAR(Self)
PB-11-005-015-001/239
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CO-OPERATIVE BANKghuddaghudda  
2 Amarjit singh(Self)
PB-11-005-015-001/217
SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANKghudda212  
3 Sukhmander Singh(Self)
PB-11-005-015-001/25
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIAGHUDDAUBIN0560626  
4 Rani kaur(Mother)
PB-11-005-015-001/82
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32  
5 Manjit kaur(Wife)
PB-11-005-015-001/205
SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
6 Ranjit kaur(Wife)
PB-11-005-015-001/175
SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
7 Bhuto(Self)
PB-11-005-015-001/93
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
8 Gurmail Singh(Self)
PB-11-005-015-001/81
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
9 Inderpal kaur(Wife)
PB-11-005-015-001/133
SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
10 Manjit kaur(Wife)
PB-11-005-015-001/188
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
11 Gurbinder kaur(Wife)
PB-11-005-015-001/4
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAGHUDDA SBIN0050985  
12 Gurmit kaur(Wife)
PB-11-005-015-001/190
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 HDFCJangiranaHDFC0003412  
13 Sarbjit kaur(Wife)
PB-11-005-015-001/185
SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 HDFCJangiranaHDFC0003412  
14 Gurjit singh(Self)
PB-11-005-015-001/212
SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 HDFCJangiranaHDFC0003412  
15 Balwinder kaur(Wife)
PB-11-005-015-001/143
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIAGHUDDAUBIN0560626  
16 Sukhjinder kaur(Wife)
PB-11-005-015-001/106
SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIAGHUDDAUBIN0560626  
17 Jaspal kaur(Self)
PB-11-005-015-001/221
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
18 Gurdev Singh(Self)
PB-11-005-015-001/15
SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAGHUDDA SBIN0050985  
19 Dalip kaur(Wife)
PB-11-005-015-001/129
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
20 Ram Piari(Self)
PB-11-005-015-001/234
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
21 Harjinder kaur(Self)
PB-11-005-015-001/148
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
22 Surjeet singh(Self)
PB-11-005-015-001/19
SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAGHUDDA SBIN0050985  
23 TEJ KAUR(Wife)
PB-11-005-015-001/32
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
24 Naseeb kaur(Mother)
PB-11-005-015-001/202
SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAGHUDDA SBIN0050985  
25 Gurbinder kaur(Wife)
PB-11-005-015-001/145
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
26 Bharbhur singh(Self)
PB-11-005-015-001/146
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
27 Mandeep kaur(Self)
PB-11-005-015-001/166
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAGHUDDA SBIN0050985  
28 Jaswinder Kaur(Self)
PB-11-005-015-001/126
SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAGHUDDA SBIN0050985  
29 Jaswinder kaur(Wife)
PB-11-005-015-001/11
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
30 GURMAIL KAUR(Self)
PB-11-005-015-001/225
SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAGHUDDA SBIN0050985  
31 Sarabjit kaur(Self)
PB-11-005-015-001/228
SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIASANGATSBIN0011963  
32 Baltej singh(Self)
PB-11-005-015-001/218
SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAGHUDDA SBIN0050985  
33 Urmila Devi(Self)
PB-11-005-015-001/108
SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAGHUDDA SBIN0050985  
34 Golo Kaur(Self)
PB-11-005-015-001/124
SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAGHUDDA SBIN0050985  
35 Balwinder Singh(Self)
PB-11-005-015-001/80
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
36 SARABJIT KAUR(Self)
PB-11-005-015-001/237
SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAGHUDDA SBIN0050985  
37 Jagseer kaur(Self)
PB-11-005-015-001/229
SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAGHUDDA SBIN0050985  
38 Kala singh(Self)
PB-11-005-015-001/130
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
39 Saon Singh(Self)
PB-11-005-015-001/98
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
40 PARKASH KAUR(Wife)
PB-11-005-015-001/18
SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAGHUDDA SBIN0050985  
41 Baljit kaur(Wife)
PB-11-005-015-001/180
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
42 Raj preet kaur(Wife)
PB-11-005-015-001/59
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
43 Lakha singh(Self)
PB-11-005-015-001/192
SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIASANGATSBIN0011963  
44 MANJIT KAUR(Self)
PB-11-005-015-001/224
SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAGHUDDA SBIN0050985  
45 NASEEB KAUR(Wife)
PB-11-005-015-001/117
SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAGHUDDA SBIN0050985  
46 Jaswinder kaur(Wife)
PB-11-005-015-001/78
SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAGHUDDA SBIN0050985  
Daily Attendence4646464439383634323026171000              
Category Amount Paid(In Rs.)
Amount Paid SC 54612
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54612
Average Per labour 1187.2174
Total man days : 444