Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:48:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : PATIARI
Muster Roll No. : 32112 Date From : 16/12/2011    Date To : 31/12/2011 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 CasteVillage12345678910111213141516Total 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 NIRMALA DEVI
PB-07-005-142-002/32
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMEHANGROWAL5877  
2 PARVEEN KUMAR(Self)
PB-07-005-142-002/71
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMEHANGROWAL5877  
3 JEEVAN KUMAR
PB-07-005-142-002/91
OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMEHAGROWAL 8577  
4 KRISHAN DAS(Self)
PB-07-005-142-002/37
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMEHANGROWAL8577  
5 KULDEEP CHAND(Self)
PB-07-005-142-002/45
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
6 HARMESH KAUR(Wife)
PB-07-005-142-002/33
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
7 LEELA DEVI
PB-07-005-142-002/69
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
8 RAGUVIR SINGH
PB-07-005-142-002/102
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 SURJIT SINGH
PB-07-005-142-002/100
OTHER PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAHARIANASBIN0011835  
10 SUMAN KUMARI
PB-07-005-142-002/102
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 HDFCHARIANAHDFC0002883  
11 GURBHAJAN SINGH(Self)
PB-07-005-142-002/29
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
12 SAROJ KUMARI(Wife)
PB-07-005-142-002/15
SC PATIARI P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
13 JASWINDER SINGH(Self)
PB-07-005-142-002/60
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
14 SHOMA DEVI(Wife)
PB-07-005-142-002/60
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMehangrowalPUNB0PGB003  
15 AMARJEET SINGH(Self)
PB-07-005-142-002/33
SC PATIARI P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence15151501515151515150151515140              
Category Amount Paid(In Rs.)
Amount Paid SC 25704
Amount Paid ST 0
Amount Paid Other 3978


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29682
Average Per labour 1978.8
Total man days : 194