Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:30:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : JIWANPUR GUJRA
Muster Roll No. : 33303 Date From : 01/10/2011    Date To : 15/10/2011 Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308 Work Name : Clearance of Canal (2607/IC/1308)
     


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 RUBAL RANI(Self)
PB-07-008-123-001/33
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800  
2 Tarsam Lal
PB-07-008-123-001/8
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKAR0592  
3 Harbance Lal
PB-07-008-123-001/9
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
4 Gurdev Kuar
PB-07-008-123-001/6
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
5 BAKHSHISH KAUR(Wife)
PB-07-008-123-001/44
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
6 Baient Kaur
PB-07-008-123-001/26
SC JIWANPUR GUJRA P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
7 Kashmer Kaur
PB-07-008-123-001/27
SC JIWANPUR GUJRA P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
8 Jaswinder Kaur
PB-07-008-123-001/28
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
9 Chanan Kaur
PB-07-008-123-001/29
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
10 JAGIR KAUR(Self)
PB-07-008-123-001/31
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
11 JASWINDER KAUR(Wife)
PB-07-008-123-001/49
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592  
12 Gain Kaur
PB-07-008-123-001/3
SC JIWANPUR GUJRA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
13 Shakuntala Davi
PB-07-008-123-001/18
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
14 Dalbag Chand
PB-07-008-123-001/10
SC JIWANPUR GUJRA P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
15 Harbance Kaur
PB-07-008-123-001/10
SC JIWANPUR GUJRA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
16 Surjeet Kaur
PB-07-008-123-001/20
SC JIWANPUR GUJRA P P 2 153 306 0 0 306 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
17 SATPAL(Self)
PB-07-008-123-001/39
SC JIWANPUR GUJRA P 1 153 153 0 0 153 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
18 Bhag Ram
PB-07-008-123-001/2
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
19 Ranjeet Kaur
PB-07-008-123-001/21
SC JIWANPUR GUJRA P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
20 Charno
PB-07-008-123-001/22
SC JIWANPUR GUJRA P 1 153 153 0 0 153 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
21 NARANJAN KAUR(Self)
PB-07-008-123-001/48
SC JIWANPUR GUJRA P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
22 Sunita Davi
PB-07-008-123-001/19
SC JIWANPUR GUJRA P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
23 Jaswinder Kaur
PB-07-008-123-001/5
SC JIWANPUR GUJRA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
24 MEERA(Self)
PB-07-008-123-001/50
SC JIWANPUR GUJRA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKMORANWALIPUNB0343300  
Daily Attendence2416171917020210000000              
Category Amount Paid(In Rs.)
Amount Paid SC 20502
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20502
Average Per labour 854.25
Total man days : 134