Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:31:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 1553 Date From : 17/02/2019    Date To : 03/03/2019 Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001113/DP/73199 Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Rampur haler) (2607001113/DP/73199)
     

Measurement Book Detail
MB NO.  1002        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 Raj Kumar(Self)
PB-07-001-035-001/180
SC DADIAL P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011864 Credited 29/05/2019  
2 Anjana Kumari(Self)
PB-07-001-035-001/140
OTHER DADIAL P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009991 Credited 11/04/2019  
3 Veena Kumari
PB-07-001-035-001/170
SC DADIAL P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009991 Credited 11/04/2019  
4 Shadi Lal(Self)
PB-07-001-035-001/202
OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009991 Credited 11/04/2019  
5 Tarjeevan kumar s/o Harbans lal
PB-07-001-035-001/95
OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009991 Credited 11/04/2019  
Daily Attendence555550552222022              
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 2256
Total man days : 47