Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:58 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 2260 Date From : 16/11/2022    Date To : 29/11/2022 Sanction No. : 12908.3    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/122506 Work Name : Maintainence of plantation in hilly area(DADIAL DFO 2020-21)
     

Measurement Book Detail
MB NO.  2B        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Jagdev singh(Self)
PB-07-001-035-001/283
OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKDasuya distt HoshiarpurPUNB0055510 2607001WL013099 Credited 10/12/2022  
2 Pooja Rani
PB-07-001-035-001/318
OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 STATE BANK OF INDIADASUYASBIN0000629 2607001WL013099 Credited 10/12/2022  
3 Kamlesh Kumari(Self)
PB-07-001-035-001/284
SC DADIAL P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
4 Sukhdev Singh(Self)
PB-07-001-035-001/352
OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
5 Harjit Singh s/o Ran Singh(Self)
PB-07-001-035-001/58
OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
6 Jagjeet Singh s/o Suminder Singh
PB-07-001-035-001/98
OTHER DADIAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
7 Nasib Singh(Self)
PB-07-001-035-001/351
OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
8 Madan lal s/o Bhud Raj
PB-07-001-035-001/3
OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
9 Nisha Rani
PB-07-001-035-001/330
OTHER DADIAL P P P P A P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013099 Credited 10/12/2022  
Daily Attendence99990999955044              
Category Amount Paid(In Rs.)
Amount Paid SC 2820
Amount Paid ST 0
Amount Paid Other 22560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25380
Average Per labour 2820
Total man days : 90