Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:49:23 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : RAMPUR HALER
Muster Roll No. : 400 Date From : 17/07/2018    Date To : 31/07/2018 Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194 Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
     

Measurement Book Detail
MB NO.  1033        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 Babita Kumari(Self)
PB-07-001-035-001/209
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607001WL002402 Credited 04/08/2018  
2 Sunita Devi(Self)
PB-07-001-035-001/210
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL002402 Credited 04/08/2018  
3 Mahinder Singh(Self)
PB-07-001-035-001/232
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL002402 Credited 04/08/2018  
4 Kanta devi w/o Om Datt
PB-07-001-035-001/7
OTHER DADIAL X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIADASUYASBIN0000629 2607001WL005372 Credited 04/12/2018  
5 Som Raj
PB-07-001-113-001/37
OTHER RAMPUR HALER B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
6 Sukhdev Singh s/o Raman Singh
PB-07-001-035-001/4
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
7 Harjit Singh s/o Ran Singh(Self)
PB-07-001-035-001/58
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
8 Sahil(Son)
PB-07-001-035-001/26
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
9 Parveen Kumari(Self)
PB-07-001-035-001/212
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
10 Nisha Rani(Self)
PB-07-001-035-001/213
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
11 Jasvir Singh(Self)
PB-07-001-035-001/116
OTHER DADIAL B B P P P P P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
12 Kamaljit Singh(Self)
PB-07-001-035-001/142
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
13 Fathea singh s/o Sukhdev singh
PB-07-001-035-001/101
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2607001WL002402 Credited 04/08/2018  
14 Ram Assra s/o Kartar Chand
PB-07-001-035-001/72
OTHER DADIAL X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
15 Balji Singh s/o Kishan chand
PB-07-001-035-001/67
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
16 Shamsher Singh s/o Kishan Singh
PB-07-001-035-001/43
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
17 Ravinder devi w/o Veer singh
PB-07-001-035-001/96
SC DADIAL X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
18 Jagjeet Singh s/o Suminder Singh
PB-07-001-035-001/98
OTHER DADIAL X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
19 Ramesh Chand(Self)
PB-07-001-065-001/12
OTHER KALOWAL X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
20 Lakhvir Singh(Self)
PB-07-001-065-001/58
OTHER KALOWAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
21 Kamal Kumar
PB-07-001-125-001/169
OTHER Patti Sansarpur B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
22 Hans Raj
PB-07-001-035-001/157
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
23 Bakhsis singh
PB-07-001-035-001/178
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
24 Rajeev Kumar
PB-07-001-035-001/186
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
25 Rafi(Self)
PB-07-001-035-001/206
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
26 Dharam Singh s/o Shankar Dass
PB-07-001-002-001/73
OTHER Aglour B B P P P P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
27 Krishan Chand s/o Gurdas ram
PB-07-001-035-001/1
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
28 Daya badi s/o Veer Singh
PB-07-001-035-001/22
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
29 Sikander singh s/o lakshman dass
PB-07-001-035-001/30
SC DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
30 Jaswinder kuar(Self)
PB-07-001-035-001/256
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
31 Dilawar singh s/o Ram Saran
PB-07-001-035-001/13
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
32 Jogindwer Singh s/o Julfai ram
PB-07-001-035-001/76
OTHER DADIAL B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002402 Credited 04/08/2018  
Daily Attendence0032323232323232323232313130              
Category Amount Paid(In Rs.)
Amount Paid SC 24960
Amount Paid ST 0
Amount Paid Other 73920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 98880
Average Per labour 3090
Total man days : 412