Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:26:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DULMIWAL
Muster Roll No. : 671 Date From : 01/10/2018    Date To : 15/10/2018 Sanction No. : 2226.2    Sanction Date : 03/10/2017
Work Code : 2607001039/LD/42806 Work Name : Park(Dulmiwal) (2607001039/LD/42806)
     

Measurement Book Detail
MB NO.  37        Page NO.  16

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 Sroop rani w/o Parmjeet singh
PB-07-001-039-001/16
SC DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 05/12/2018  
2 Reeta Devi(Self)
PB-07-001-039-001/48
OTHER DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 05/12/2018  
3 Gurpinder Kaur
PB-07-001-039-001/49
OTHER DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKPunjab Gramin bank,PO Badla,Teh Dasuya,Distt.HoshiarpurPUNB0PGB003 2607001WL005072 Credited 04/12/2018  
4 Jasvir Singh(Self)
PB-07-001-039-001/53
SC DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 05/12/2018  
5 Priti Devi(Self)
PB-07-001-039-001/56
SC DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 04/12/2018  
6 Mulkraj s/o Atra ram
PB-07-001-039-001/10
SC DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 04/12/2018  
7 Gurmeet Kaur(Wife)
PB-07-001-039-001/51
SC DULMEWAL P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005072 Credited 05/12/2018  
Daily Attendence777707777770770              
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 2880
Total man days : 84