Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:39:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : PATIARI
Muster Roll No. : 36258 Date From : 16/03/2012    Date To : 25/03/2012 Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619 Work Name : PLANTATION & SC WORKS (2607/DP/7619)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 ISHIEA DEVI
PB-07-005-080-001/12
SC JANAURI P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANKJanauri018820  
2 BHAJNI DEVI(Daughter)
PB-07-005-080-001/56
SC JANAURI P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKJanauri018820  
3 SURJIT SINGH
PB-07-005-142-002/101
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANKJanauri018820  
4 PARMJIT KAUR
PB-07-005-142-002/101
SC PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKMEHANGROWAL5877  
5 SANDEEP KAUR
PB-07-005-142-002/111
SC PATIARI P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANKMEHANGROWAL5877  
6 AVTAR SINGH
PB-07-005-142-002/111
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKMEHANGROWAL5877  
7 VARINDER(Son)
PB-07-005-048-001/26
SC CHAK GUJJRAN P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKMEHANGROWAL5877  
8 SANTO DEVI(Wife)
PB-07-005-142-002/8
SC PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKMEHANGROWAL5877  
9 MEENA KUMARI
PB-07-005-142-002/92
OTHER PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKMEHANGROWAL5877  
10 KESHARI DEVI
PB-07-005-159-001/21
OTHER REHMAPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKMEHANGROWAL 8577  
11 SAROJ RANI(Self)
PB-07-005-080-001/56
SC JANAURI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
12 MALKIT SINGH(Husband)
PB-07-005-080-001/56
SC JANAURI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
13 SITA RAM
PB-07-005-080-001/12
SC JANAURI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
14 GURMEET KAUR
PB-07-005-048-001/26
SC CHAK GUJJRAN P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAHARIANASBIN0050863  
15 TARSEM LAL
PB-07-005-159-001/21
OTHER REHMAPUR P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
16 NASIBO BIBI
PB-07-005-142-002/83
OTHER PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
17 BALDEV SINGH(Self)
PB-07-005-142-002/20
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
18 KEWAL SINGH(Self)
PB-07-005-142-002/21
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
19 GIAN KAUR(Wife)
PB-07-005-142-002/21
SC PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
20 SATNAM SINGH
PB-07-005-142-002/6
SC PATIARI P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
21 SARVAN KUMAR(Self)
PB-07-005-142-002/8
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
22 NIRMALA DEVI(Wife)
PB-07-005-142-002/20
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
23 SUNITA DEVI(Daughter)
PB-07-005-142-002/20
SC PATIARI P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
24 GORAKH DIN
PB-07-005-142-002/83
OTHER PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
25 JAGAN NATH(Self)
PB-07-005-142-002/15
SC PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
26 SAROJ KUMARI(Wife)
PB-07-005-142-002/15
SC PATIARI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
27 SARBJIT SINGH
PB-07-005-142-002/92
OTHER PATIARI P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence27271919171815151515              
Category Amount Paid(In Rs.)
Amount Paid SC 23103
Amount Paid ST 0
Amount Paid Other 5508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28611
Average Per labour 1059.6666
Total man days : 187