Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:02:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 313 Date From : 16/05/2020    Date To : 30/05/2020 Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733 Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)
     

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 Ranjit Singh(Self)
PB-07-001-035-001/219
OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020  
2 Binder Singh s/o Gobind Singh
PB-07-001-035-001/74
OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020  
3 Tarjeevan kumar s/o Harbans lal
PB-07-001-035-001/95
OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020  
4 Joginder Singh s/o ganpat
PB-07-001-113-001/35
OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020  
5 Ramesh Kumar s/o Bhag Singh
PB-07-001-035-001/17
OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020  
Daily Attendence505555550555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 3419
Total man days : 65