Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:19:55 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : DADIAL
Muster Roll No. : 192 Date From : 22/05/2018    Date To : 05/06/2018 Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194 Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
     

Measurement Book Detail
MB NO.  1033        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 Sunita Devi(Self)
PB-07-001-035-001/210
OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL001077 Credited 14/06/2018  
2 Mahinder Singh(Self)
PB-07-001-035-001/232
SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL001077 Credited 14/06/2018  
3 Nirmal Singh(Self)
PB-07-001-035-001/241
SC DADIAL P P P P P A P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001077 Credited 14/06/2018  
4 Shamsher singh s/o Shiv Sran
PB-07-001-035-001/37
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 2607001WL001077 Credited 14/06/2018  
5 Sukhdev Singh s/o Raman Singh
PB-07-001-035-001/4
SC 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 2607001WL001077 Credited 14/06/2018  
6 Balwinder Singh
PB-07-001-035-001/193
SC DADIAL P P P P P A P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001077 Credited 14/06/2018  
7 Harjit Singh s/o Ran Singh(Self)
PB-07-001-035-001/58
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 2607001WL001077 Credited 14/06/2018  
8 Darshan Lal(Husband)
PB-07-001-035-001/59
SC 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 2607001WL001077 Credited 14/06/2018  
9 Som Raj
PB-07-001-113-001/37
OTHER RAMPUR HALER 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 2607001WL001077 Credited 14/06/2018  
10 Fathea singh s/o Sukhdev singh
PB-07-001-035-001/101
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 2607001WL001077 Credited 14/06/2018  
11 Kapial Dev
PB-07-001-035-001/182
SC 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 2607001WL001077 Credited 14/06/2018  
12 Shamsher Singh s/o Kishan Singh
PB-07-001-035-001/43
SC 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 2607001WL001077 Credited 14/06/2018  
13 Madhu bala w/o Rajinder Singh
PB-07-001-035-001/26
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 2607001WL001077 Credited 14/06/2018  
14 Balji Singh s/o Kishan chand
PB-07-001-035-001/67
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 2607001WL001077 Credited 14/06/2018  
15 Jagjeet Singh s/o Suminder Singh
PB-07-001-035-001/98
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 2607001WL001077 Credited 14/06/2018  
16 Lakhvir Singh(Self)
PB-07-001-065-001/58
OTHER KALOWAL 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 2607001WL001077 Credited 14/06/2018  
17 Kamal Kumar
PB-07-001-125-001/169
OTHER Patti Sansarpur 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 2607001WL001077 Credited 14/06/2018  
18 Daya badi s/o Veer Singh
PB-07-001-035-001/22
SC 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 2607001WL001077 Credited 14/06/2018  
19 Varinder Kumar(Self)
PB-07-001-035-001/221
OTHER DADIAL P P P P P A P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001077 Credited 14/06/2018  
20 Rajeev Kumar
PB-07-001-035-001/186
OTHER DADIAL P P P P P A P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001077 Credited 14/06/2018  
21 Hans Raj
PB-07-001-035-001/157
OTHER DADIAL P P P P P A P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001077 Credited 14/06/2018  
22 Krishan Chand s/o Gurdas ram
PB-07-001-035-001/1
SC 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 2607001WL001077 Credited 14/06/2018  
23 Joginder Singh(Self)
PB-07-001-002-001/173
OTHER Aglour 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 2607001WL001077 Credited 14/06/2018  
24 Dilawar singh s/o Ram Saran
PB-07-001-035-001/13
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 2607001WL001077 Credited 14/06/2018  
25 Ajay Kumar s/o Anand Kumar
PB-07-001-035-001/38
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 2607001WL001077 Credited 14/06/2018  
Daily Attendence2525252525025252020202502525              
Category Amount Paid(In Rs.)
Amount Paid SC 26640
Amount Paid ST 0
Amount Paid Other 47760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 74400
Average Per labour 2976
Total man days : 310