Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:16:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 2012036192 Date From : 21/03/2013    Date To : 31/03/2013 Sanction No. : 61nfs    Sanction Date : 22/10/2012
Work Code : 2604008061/WH/9552 Work Name : Renovation (2604008061/WH/9552)
     

Measurement Book Detail
MB NO.  61        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work cum 283.14 44.54 12611.06
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Gurnam kaur(Self)
PB-04-008-061-001/77
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
2 Kulwinder Kaur(Self)
PB-04-008-061-001/83
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
3 Jasmail Kaur(Wife)
PB-04-008-061-001/50
SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
4 Surjit Kaur(Self)
PB-04-008-061-001/59
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
5 Jagtar Singh(Self)
PB-04-008-061-001/24
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 05/06/2013  
6 Sukhwinder Kaur(Self)
PB-04-008-061-001/30
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 05/06/2013  
7 Sukhwinder Kaur(Self)
PB-04-008-061-001/35
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
8 Sukhwinder Kaur(Self)
PB-04-008-061-001/28
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
9 Kulwinder Kaur(Self)
PB-04-008-061-001/71
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANKDehlonPUNB0129410 05/06/2013  
10 Balwinder Kaur(Self)
PB-04-008-061-001/51
SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 05/06/2013  
Daily Attendence101010100999900              
Category Amount Paid(In Rs.)
Amount Paid SC 12616
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12616
Average Per labour 1261.6
Total man days : 76