Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:11:36 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA
Muster Roll No. : 3195 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 Ashwani Kumar(Self)
PB-07-001-006-001/154
OTHER BADLA X X X P P P A P N P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019569 Credited 24/04/2024   karnail singh
2 Hem Raj(Self)
PB-07-001-145-001/2
OTHER Dholia X X X P P P P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0020119 Credited 23/05/2024   karnail singh
3 Gurdeep Singh(Self)
PB-07-001-145-001/25
OTHER Dholia X X X P P P A P N P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019569 Credited 24/04/2024   karnail singh
4 Jarnail Singh(Self)
PB-07-001-017-001/28
OTHER BEHBHOWAL X X X P P P P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019569 Credited 24/04/2024   karnail singh
5 Balwant SIngh(Self)
PB-07-001-017-001/31
SC BEHBHOWAL X X X P P P P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019569 Credited 24/04/2024   karnail singh
Daily Attendence000555350555555              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 12726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 3211.8
Total man days : 53