Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:16:30 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : BUDDAREDDYGUDA
Muster Roll No. : 1663 Date From : 01/09/2023    Date To : 15/09/2023 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.  125        Page NO.  127

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 Baldav Singh s/o Ralo ram
PB-07-001-002-001/104
OTHER Aglour P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
2 Jalam Singh(Self)
PB-07-001-002-001/127
OTHER Aglour P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
3 Tilak Raj(Self)
PB-07-001-002-001/135
OTHER Aglour P P A A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
4 UPDESH KUMAR(Husband)
PB-07-001-002-001/256
OTHER Aglour P A A A A P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
5 Ram Kishan s/o Mehanga Ram
PB-07-001-002-001/62
OTHER Aglour P A A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
6 Onkar Singh(Self)
PB-07-001-002-001/147
OTHER Aglour P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
7 Paramjit Kaur(Self)
PB-07-001-002-001/249
OTHER Aglour P P A P P P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011432 Credited 11/11/2023  
Daily Attendence750567767076777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 25452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25452
Average Per labour 3636
Total man days : 84