Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:36:58 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : विंचुर
Muster Roll No. : 3149 Date From : 16/03/2024    Date To : 30/03/2024 Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558 Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)
     

Measurement Book Detail
MB NO.  10        Page NO.  62

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 Pooja Devi(Self)
PB-07-001-006-001/152
OTHER BADLA P N P P P P A P N P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019568 Credited 24/04/2024   karnail singh
2 Seema rani(Self)
PB-07-001-006-001/158
OTHER BADLA P N P P P P A P N P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019568 Credited 24/04/2024   karnail singh
3 Balkar Singh(Self)
PB-07-001-006-001/177
OTHER BADLA P N P A P P P P N P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019568 Credited 24/04/2024   karnail singh
4 Sujata Rani(Wife)
PB-07-001-006-001/82
OTHER Nawan Badal P N P P P P A P N P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019568 Credited 24/04/2024   karnail singh
5 Ranjit Singh(Self)
PB-07-001-006-001/99
OTHER BADLA P N P P P P P P N P P P X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019568 Credited 24/04/2024   karnail singh
Daily Attendence505455250555444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17574
Average Per labour 3514.8
Total man days : 58