Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:16:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 2383 Date From : 01/12/2022    Date To : 15/12/2022 Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600 Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)
     

Measurement Book Detail
MB NO.  1035        Page NO.  121

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 Surinder Kumari w/o Harjit Singh
PB-07-001-035-001/64
OTHER DADIAL P A P A A P P P A P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL014082 Credited 30/12/2022  
2 Joginder kaur w/o Joginder Singh
PB-07-001-035-001/46
SC DADIAL P A P A A P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014082 Credited 30/12/2022  
3 Surinder pal s/o Gurbajan
PB-07-001-035-001/57
SC DADIAL A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014082 Credited 30/12/2022  
4 Ranjit Singh s/o Chran dass
PB-07-001-035-001/68
OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014082 Credited 30/12/2022  
5 Kuldeep kaur w/o Raj Kumar
PB-07-001-035-001/81
SC DADIAL P A P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014082 Credited 30/12/2022  
Daily Attendence415035554505555              
Category Amount Paid(In Rs.)
Amount Paid SC 9588
Amount Paid ST 0
Amount Paid Other 6486


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16074
Average Per labour 3214.8
Total man days : 57