Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:43:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 1740 Date From : 26/03/2019    Date To : 30/03/2019 Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001113/DP/73199 Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Rampur haler) (2607001113/DP/73199)
     

Measurement Book Detail
MB NO.  1002        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Parwinder Kumar(Self)
PB-07-001-113-001/105
SC RAMPUR HALER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL010974 Credited 12/04/2019  
2 Pankaj(Self)
PB-07-001-035-001/263
SC DADIAL P P P P P 5 240 1200 0 0 1200 BANK OF BARODADASUYA,HOSHIARPUR,PUNJABBARB0DASUYA 2607001WL010974 Credited 11/04/2019  
3 Kulwinder Singh s/o Gurbachan Singh(Self)
PB-07-001-035-001/73
OTHER DADIAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010974 Credited 11/04/2019  
4 Varinder Kumar(Self)
PB-07-001-113-001/102
OTHER RAMPUR HALER P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010974 Credited 11/04/2019  
5 Darshan Singh(Self)
PB-07-001-035-001/203
OTHER DADIAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010974 Credited 11/04/2019  
6 Lakhvir Singh(Self)
PB-07-001-035-001/262
SC DADIAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010974 Credited 11/04/2019  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 30