Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:23:46 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : धाकड़+खेड़+ी
Muster Roll No. : 3067 Date From : 17/01/2022    Date To : 31/01/2022 Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977 Work Name : Plantation in hilly area(Badla DFO)
     

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 Sukhraj Singh(Self)
PB-07-001-006-001/166
OTHER Nawan Badal X X X X P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
2 Deepak Kumar(Self)
PB-07-001-006-001/169
OTHER Nawan Badal X X X X P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
3 Balkar Singh(Self)
PB-07-001-006-001/170
OTHER Nawan Badal X X X X P P A P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
4 Raman Kumar(Son)
PB-07-001-006-001/178
OTHER Nawan Badal X X X X P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
5 Arjun Singh(Self)
PB-07-001-006-001/250
OTHER BADLA X X X X P P A P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
6 Balwinder Singh s/o Salig ram
PB-07-001-006-001/13
OTHER Nawan Badal X X X X P P A P P P P P P A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
7 Ganesh Kumar(Son)
PB-07-001-006-001/139
OTHER Nawan Badal X X X X P P A P P P A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
8 Ram pal(Self)
PB-07-001-153-001/22
OTHER Nawan Badal X X X X P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018966 Credited 05/02/2022  
Daily Attendence000088088873100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13719


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 1714.875
Total man days : 51