Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:24:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 1766 Date From : 16/07/2020    Date To : 30/07/2020 Sanction No. : 7078a    Sanction Date : 25/11/2019
Work Code : 2607001138/DP/96972 Work Name : Nursery raising(Toe)dfo (2607001138/DP/96972)
     

Measurement Book Detail
MB NO.  1021        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 Jyoti(Wife)
PB-07-001-138-001/59-A
SC TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009265 Credited 04/08/2020  
2 Baljit Kaur(Self)
PB-07-001-138-001/65
OTHER TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009265 Credited 04/08/2020  
3 Davinder Singh(Self)
PB-07-001-138-001/55-A
OTHER TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL009265 Credited 05/08/2020  
4 Ajit Singh(Self)
PB-07-001-138-001/66
OTHER TOE P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFCDASUYAHDFC0001825 2607001WL009265 Credited 04/08/2020  
5 Joginder singh(Self)
PB-07-001-056-001/48
SC JALAL CHAK P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFCGHOGRAHDFC0003176 2607001WL009265 Credited 04/08/2020  
6 Ranjit Singh(Self)
PB-07-001-035-001/219
OTHER DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009265 Credited 04/08/2020  
Daily Attendence666066666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 6838
Amount Paid ST 0
Amount Paid Other 13676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 3419
Total man days : 78