Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:32:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : FATEHGARH CHURIAN PANCHAYAT : RIALI KURDH
Muster Roll No. : 1286 Date From : 14/01/2013    Date To : 19/01/2013 Sanction No. : 1445    Sanction Date : 26/06/2012
Work Code : 2601012064/SK/9988983183 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
     

Measurement Book Detail
MB NO.  83183        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Hardev Singh(Self)
PB-01-012-064-001/61
OTHER RIALI KHURD P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 05/06/2013  
2 Malook Singh(Self)
PB-01-012-064-001/50
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 05/06/2013  
3 Kulwinder Singh(Self)
PB-01-012-064-001/4
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 05/06/2013  
4 Budh Singh(Self)
PB-01-012-064-001/40
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 05/06/2013  
5 Tarsem Singh(Self)
PB-01-012-064-001/53
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/06/2013  
6 Sona(Self)
PB-01-012-064-001/10
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/06/2013  
7 Mangal Singh(Self)
PB-01-012-064-001/15
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
8 Ranjit Singh(Self)
PB-01-012-064-001/18
SC RIALI KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
9 Ajit Singh(Self)
PB-01-012-064-001/49
SC RIALI KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
10 Surjit Singh(Self)
PB-01-012-064-001/7
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
11 Bitu(Self)
PB-01-012-064-001/6
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
12 Gurmeet Singh(Self)
PB-01-012-064-001/12
SC RIALI KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKTALWANDI BHARATH (PUNJAB)PUNB0745300 05/06/2013  
13 Nirmal Singh(Self)
PB-01-012-064-001/26
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 POST OFFICE RAILI143505RIALI POST OFFICE, RIALI, GURDASPUR 05/06/2013  
14 Jaswant Singh(Self)
PB-01-012-064-001/29
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 POST OFFICE RAILI143505RIALI POST OFFICE, RIALI, GURDASPUR 05/06/2013  
15 Kasmir Lal(Self)
PB-01-012-064-001/58
SC RIALI KHURD P P P P P 5 166 830 0 0 830 POST OFFICE RAILI143507POST OFFICE RAILI GURDASPUR 05/06/2013  
16 Balwinder Singh(Self)
PB-01-012-064-001/52
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 POST OFFICE RAILI143505POST OFFICE RAILI GURDASPUR 05/06/2013  
17 Sajjan Singh(Self)
PB-01-012-064-001/64
OTHER RIALI KHURD P P P P P 5 166 830 0 0 830 POST OFFICE RAILI143507POST OFFICE RAILI GURDASPUR 05/06/2013  
18 Sonu(Self)
PB-01-012-064-001/65
OTHER RIALI KHURD P P P P P P 6 166 996 0 0 996 POST OFFICE RAILI143507POST OFFICE RAILI GURDASPUR 05/06/2013  
19 Balkar Singh(Self)
PB-01-012-064-001/21
SC RIALI KHURD P P P P P P 6 166 996 0 0 996 POST OFFICE RIALI KHURAD143505POST OFFICE RIALI KHURD 05/06/2013  
20 Sandeep Singh(Self)
PB-01-012-064-001/66
OTHER RIALI KHURD P P P P P P 6 166 996 0 0 996 RAILI KHURAD143507POST OFFICE ALIWAL 05/06/2013  
Daily Attendence202020201420              
Category Amount Paid(In Rs.)
Amount Paid SC 15272
Amount Paid ST 0
Amount Paid Other 3652


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18924
Average Per labour 946.2
Total man days : 114