Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:16:56 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA
Muster Roll No. : 3585 Date From : 17/03/2023    Date To : 30/03/2023 Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573 Work Name : New Plantation Work in Hilly Area (Sangwal)
     

Measurement Book Detail
MB NO.  2b        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Roshani devi w/o Chanan Ram(Self)
PB-07-001-125-001/33
OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
2 Chanan Ram s/o Bachan Ram
PB-07-001-125-001/41
OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
3 Mamta Rani
PB-07-001-149-001/57
OTHER Jagal P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
4 Parminder Kaur
PB-07-001-154-001/192
OTHER Patti Sansarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
5 Pardeep Kumar
PB-07-001-154-001/291
OTHER Patti Sansarpur P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
6 Tilak Raj s/o Rattan Chand
PB-07-001-125-001/81
OTHER SANSARPUR P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
7 Bhagat Singh s/o Makhan Singh
PB-07-001-125-001/32
OTHER SANSARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018555 Credited 13/05/2023  
Daily Attendence77077777507677              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22842
Average Per labour 3263.1428
Total man days : 81