Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:50:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 24046 Date From : 28/12/2012    Date To : 30/12/2012 Sanction No. : s/1    Sanction Date : 01/11/2012
Work Code : 2611005004/RC/16573 Work Name : desiliting of pond (2611005004/RC/16573)
     

Measurement Book Detail
MB NO.  516        Page NO.  30
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 282 166 46812
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Surjeet Kaur(Wife)
PB-11-005-004-001/162
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498     11/02/2013  
2 Jaswinder kaur(Self)
PB-11-005-004-001/53
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498     11/02/2013  
3 Baljeet kaur(Wife)
PB-11-005-004-001/9
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498     11/02/2013  
4 NEDIR SINGH(Husband)
PB-11-005-004-001/178
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
5 Kuldeep Kaur(Wife)
PB-11-005-004-001/131
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKGIDDERBAHA, DISTT. FARIDKOT, PUNJABPSIB0000416 11/02/2013  
6 Manjit Kaur(Self)
PB-11-005-004-001/143
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
7 Gurpreet Kaur(Wife)
PB-11-005-004-001/144
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
8 Gurdev kaur(Self)
PB-11-005-004-001/150
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
9 Shinder Singh(Self)
PB-11-005-004-001/162
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
10 SINDER KAUR(Wife)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
11 Gurmail kaur(Self)
PB-11-005-004-001/34
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
12 Gurtej singh(Self)
PB-11-005-004-001/39
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
13 Gurmail singh(Self)
PB-11-005-004-001/9
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
14 Teji singh(Self)
PB-11-005-004-001/10
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
15 Shinder Kaur(Wife)
PB-11-005-004-001/117
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
16 Jasveer Kaur(Wife)
PB-11-005-004-001/129
SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 11/02/2013  
17 Sukhwinder kaur(Wife)
PB-11-005-004-001/36
SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 STATE BANK OF INDIAGIDDERBAHASBIN0001523 11/02/2013  
Daily Attendence171716              
Category Amount Paid(In Rs.)
Amount Paid SC 8300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8300
Average Per labour 488.2353
Total man days : 50