Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:34:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 6237 Date From : 01/01/2013    Date To : 15/01/2013 Sanction No. : 60051    Sanction Date : 01/01/2013
Work Code : 2603008066/LD/11725 Work Name : galiya naliya di poutayi (sardarpura) (2603008066/LD/11725)
     

Measurement Book Detail
MB NO.  719        Page NO.  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 Rashpal(Self)
PB-03-008-066-001/115
OTHER Sardarpura P P P P P P P P P P P P 12 166 1992 0 0 1992     31/03/2013  
2 Balviro(Wife)
PB-03-008-066-001/55
SC Sardarpura P P P P P P P P P P P P 12 166 1992 0 0 1992     31/03/2013  
3 Pala Singh(Self)
PB-03-008-066-001/83
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660     31/03/2013  
4 Sukhpreet Koar(Wife)
PB-03-008-066-001/188
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 152001152116ABOHAR 31/03/2013  
5 Om Singh(Self)
PB-03-008-066-001/142
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 152001152116ABOHAR 31/03/2013  
6 Mandeep Koar(Wife)
PB-03-008-066-001/142
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 152001152116ABOHAR 31/03/2013  
7 Tarsame Singh(Son)
PB-03-008-066-001/116
SC Sardarpura P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
8 Nika Singh(Self)
PB-03-008-066-001/194
SC Sardarpura P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
9 Angrej(Self)
PB-03-008-066-001/48
SC Sardarpura P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
10 Prem Kumar(Self)
PB-03-008-066-001/67
OTHER Sardarpura P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
11 Kolu Ram(Self)
PB-03-008-066-001/180
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIASITOGUNNOBKID0006373 31/03/2013  
12 Sandeep Kumar(Self)
PB-03-008-066-001/64
SC Sardarpura P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
13 Jeeta Ram(Self)
PB-03-008-066-001/55
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
14 Mithu Singh(Self)
PB-03-008-066-001/191
SC Sardarpura P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
15 Kala Singh(Brother)
PB-03-008-066-001/194
SC Sardarpura P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
16 Gurcharan Singh(Self)
PB-03-008-066-001/225
SC Sardarpura P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
17 Makhan Singh(Self)
PB-03-008-066-001/47
SC Sardarpura P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
18 Guddi Devi(Self)
PB-03-008-066-001/178
SC Sardarpura P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
19 Angrej Koar(Wife)
PB-03-008-066-001/83
SC Sardarpura P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
20 Gora(Self)
PB-03-008-066-001/73
SC Sardarpura P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
Daily Attendence202020202019171611108981013              
Category Amount Paid(In Rs.)
Amount Paid SC 32204
Amount Paid ST 0
Amount Paid Other 4482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36686
Average Per labour 1834.3
Total man days : 221