Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:21:11 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA
Muster Roll No. : 3095 Date From : 01/02/2022    Date To : 15/02/2022 Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977 Work Name : Plantation in hilly area(Badla DFO)
     

Measurement Book Detail
MB NO.  1240        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 Kulwinder Singh(Self)
PB-07-001-006-001/172
OTHER Nawan Badal P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL019282 Credited 18/02/2022  
2 Jaspal Singh(Self)
PB-07-001-006-001/253
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL019282 Credited 18/02/2022  
3 Satish Kumar /o Parkash Chand
PB-07-001-006-001/26
OTHER Nawan Badal P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
4 Tarlok Singh(Self)
PB-07-001-006-001/264
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
5 Pawan Kumar s/o Naak Chand
PB-07-001-006-001/66
OTHER BADLA P P A P P A P P P P P P X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
6 Rajinder Singh(Self)
PB-07-001-006-001/80
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
7 Ranjit Singh(Self)
PB-07-001-006-001/99
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
8 Vijay Kumar(Self)
PB-07-001-006-001/173
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
9 Gurdeep Singh(Self)
PB-07-001-006-001/175
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
10 Balkar Singh(Self)
PB-07-001-006-001/177
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
11 Raman Kumar(Son)
PB-07-001-006-001/178
OTHER Nawan Badal P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
12 Deepak Kumar(Self)
PB-07-001-006-001/169
OTHER Nawan Badal P P A P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
13 Balkar Singh(Self)
PB-07-001-006-001/170
OTHER Nawan Badal P P A P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
14 Arjun Singh(Self)
PB-07-001-006-001/250
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
15 Som Raj
PB-07-001-128-001/45
SC SANUSPUR PATTI P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
16 Jang Bhadhur(Self)
PB-07-001-145-001/11
OTHER Dholia P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKPunjab Gramin bank,PO Badla,Distt.HoshiarpurPUNB0PGB003 2607001WL019282 Credited 18/02/2022  
17 Surinder Kumar(Self)
PB-07-001-153-001/202
OTHER Nawan Badal P P A P P A P P P P P P X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
18 Jatinder Singh(Self)
PB-07-001-153-001/228
OTHER Nawan Badal P P A P P A P P P P A A X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
19 Sham lal(Self)
PB-07-001-153-001/256
OTHER Nawan Badal P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
20 Rakesh Kumar(Self)
PB-07-001-153-001/280
OTHER Nawan Badal P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
21 Ganesh Kumar(Son)
PB-07-001-006-001/139
OTHER Nawan Badal P P A P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
22 Suminder Singh s/o Dhram Singh
PB-07-001-006-001/22
OTHER BADLA P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
23 Pardeep Singh
PB-07-001-128-001/14
OTHER SANUSPUR PATTI P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
24 Kewal Singh s/o Chanan Singh
PB-07-001-006-001/4
OTHER Nawan Badal P P A P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
25 Ram pal(Self)
PB-07-001-153-001/22
OTHER Nawan Badal P P A P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019282 Credited 18/02/2022  
Daily Attendence252502525025252525242301817              
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 72630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75858
Average Per labour 3034.3201
Total man days : 282