Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:13:19 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : AGLOUR
Muster Roll No. : 465 Date From : 14/08/2018    Date To : 28/08/2018 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.  1125        Page NO.  15

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 Surjit Singh(Self)
PB-07-001-035-001/125
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL003197 Credited 03/09/2018  
2 Inder Singh(Self)
PB-07-001-035-001/250
SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL003197 Credited 03/09/2018  
3 Parwani kumari(Wife)
PB-07-001-035-001/83
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2607001WL003197 Credited 03/09/2018  
4 Pardeep singh s/o Joginder Singh
PB-07-001-035-001/46
SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
5 Binder Singh s/o Gobind Singh
PB-07-001-035-001/74
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
6 Ranjit Singh(Self)
PB-07-001-035-001/219
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
7 Inder Singh(Self)
PB-07-001-035-001/138
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
8 Deepak Kumar(Self)
PB-07-001-035-001/143
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
9 Shadi Lal(Self)
PB-07-001-035-001/202
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
10 Naseeb Singh(Self)
PB-07-001-035-001/214
OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
11 Om Parkash S/o Nanak Chand
PB-07-001-002-001/70
OTHER Aglour P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
12 Prem Kumar s/o Nanak Chand
PB-07-001-002-001/71
OTHER Aglour P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
13 Joginder Singh s/o ganpat
PB-07-001-113-001/35
OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
14 Vijay Kumar(Self)
PB-07-001-035-001/107
SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
15 Gurbaksh Singh
PB-07-001-002-001/165
OTHER Aglour P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003197 Credited 03/09/2018  
Daily Attendence1515150151515151515015151515              
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 37440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46800
Average Per labour 3120
Total man days : 195