Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:54:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : PATIARI
Muster Roll No. : 36254 Date From : 01/03/2012    Date To : 15/03/2012 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 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 GURDEV SINGH(Son)
PB-07-005-142-002/74
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 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  
3 KESHARI DEVI
PB-07-005-159-001/21
OTHER REHMAPUR P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMEHANGROWAL 8577  
4 NIRMAL SINGH(Self)
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 GRAMIN BANKMEHANGROWAL8577  
5 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  
6 SUKHDEV KUMAR(Self)
PB-07-005-142-002/36
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 JOG RAJ(Self)
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 BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 GIAN KAUR(Wife)
PB-07-005-142-002/21
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 SODHI SINGH(Self)
PB-07-005-142-002/31
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  
10 SARVAN SINGH(Self)
PB-07-005-142-002/16
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  
11 RUPA DEVI(Wife)
PB-07-005-142-002/36
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 GURMEET KAUR(Wife)
PB-07-005-142-002/57
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  
13 TIRTH SINGH(Son)
PB-07-005-142-002/74
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 SARBJIT SINGH
PB-07-005-142-002/92
OTHER 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 Attendence1414140141414141414014141414              
Category Amount Paid(In Rs.)
Amount Paid SC 21879
Amount Paid ST 0
Amount Paid Other 5967


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27846
Average Per labour 1989
Total man days : 182