Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:39:40 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : SAN CHAK
Muster Roll No. : 2075 Date From : 16/10/2021    Date To : 30/10/2021 Sanction No. : 12908c    Sanction Date : 15/06/2021
Work Code : 2607001125/DP/119974 Work Name : Plantation in hilly area(sansarpur (2607001125/DP/119974)
     

Measurement Book Detail
MB NO.  1240        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 Madan Lal
PB-07-001-154-001/245
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 IDBI BANKDASUYAIBKL0002003 2607001WL012006 Credited 03/11/2021  
2 Sukhwinder Singh(Son)
PB-07-001-125-001/119
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIADASUYASBIN0000629 2607001WL012006 Credited 03/11/2021  
3 Raksha Devi
PB-07-001-154-001/270
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANKBUDHABARH PUNB0342200 2607001WL012006 Credited 03/11/2021  
4 Gurdhayan Singh
PB-07-001-125-001/119
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
5 Parveen Kumar(Self)
PB-07-001-125-001/166
OTHER SANSARPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
6 Sanjeev Kumar(Self)
PB-07-001-125-001/180
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
7 Naresh Kumari(Self)
PB-07-001-125-001/181
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
8 Jalam Singh s/o Piru Ram
PB-07-001-125-001/25
OTHER SANSARPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
9 Maya Devi(Self)
PB-07-001-154-001/241
OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
10 Gurdhian Singh s/o Fakir Chand
PB-07-001-087-001/13
OTHER MAKOWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
11 Joginder Singh(Self)
PB-07-001-123-001/3
OTHER SAN CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
12 Gurbaksh Rai(Self)
PB-07-001-123-001/89
OTHER SAN CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
13 Harmesh Singh(Self)
PB-07-001-125-001/108
OTHER SANSARPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
14 Songota(Self)
PB-07-001-065-001/44
OTHER KALOWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 03/11/2021  
15 Jaswinder kaur(Self)
PB-07-001-156-001/13
SC Makhowal Charhdi Patti P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012006 Credited 30/11/2021  
Daily Attendence1501515151515150151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 3497
Amount Paid ST 0
Amount Paid Other 48958


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52455
Average Per labour 3497
Total man days : 195