Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:41:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 190 Date From : 06/05/2013    Date To : 16/05/2013 Sanction No. : 0107    Sanction Date : 05/04/2013
Work Code : 2612006042/IC/9682 Work Name : Cleaning of khala ( Dhiman wali)
     

Measurement Book Detail
MB NO.  20        Page NO.  1213
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 1282.6 31.55 40466.03
     

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
1 BVALVEER KAUR(Self)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368     04/09/2013  
2 TEJ KAUR(Self)
PB-12-006-042-001/163
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
3 JASVEER KAUR(Self)
PB-12-006-042-001/168
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
4 BALJIT KAUR(Wife)
PB-12-006-042-001/17
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
5 JASPAL KAUR(Self)
PB-12-006-042-001/172
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
6 SATNAM KAUR(Self)
PB-12-006-042-001/176
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
7 AMANDEEP KAUR(Self)
PB-12-006-042-001/180
SC ਢੀਮਾਂਵਾਲੀ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 04/09/2013  
8 VIRPAL KAUR(Self)
PB-12-006-042-001/166
SC ਢੀਮਾਂਵਾਲੀ P 1 184 184 0 0 184 AXIS BANKTALWANDI BHAIUTIB0002495 04/09/2013  
Daily Attendence07700000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2576
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2576
Average Per labour 322
Total man days : 14