Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:42 PM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : SANGRUR Block : DHURI Panchayat : BHALWAAN

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 PB-01-007-137-001/100 Hans raj
(Hans Raj)		 51
(M)		 7 3 2601007137/RC/9989065257 142 966 0
2 PB-01-007-137-001/102 Gurmeet Singh
(Gurmeet Singh)		 50
(M)		 30 9 2601007078/RC/9989100830 100 2898 0
3 PB-01-007-137-001/103 Mohan Lal
(Mohan Lal)		 34
(M)		 30 9 2601007078/RC/9989100830 100 2898 0
4 PB-01-007-137-001/145 Sonia
(Sonia)		 32
(F)		 7 1 2601007137/RC/9989065257 142 322 0
5 PB-01-007-137-001/151 Mansi
(Mansi)		 21
(F)		 74 14 2601007137/RC/9989065257 32 4508 0
6 PB-01-007-137-001/151 Mansi
(Mansi)		 21
(F)		 10 2601007137/RC/9989065257 182 3220 0
7 PB-01-007-137-001/153 Rajat kumar
(Rajat kumar)		 23
(M)		 55 14 2601007137/RC/9989065257 32 4508 0
8 PB-01-007-137-001/153 Rajat kumar
(Rajat kumar)		 23
(M)		 10 2601007137/RC/9989065257 182 3220 0
9 PB-01-007-137-001/153 Rajat kumar
(Rajat kumar)		 23
(M)		 11 2601007175/WH/9989028722 266 3542 0
10 PB-01-007-137-001/153 Rajat kumar
(Rajat kumar)		 23
(M)		 11 2601007175/WH/9989028722 398 3542 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 PB-01-007-137-001/154 Jaswinder singh
(Jaswinder singh)		 25
(M)		 29 14 2601007137/RC/9989065257 32 4508 0
12 PB-01-007-137-001/154 Jaswinder singh
(Jaswinder singh)		 25
(M)		 10 2601007137/RC/9989065257 182 3220 0
13 PB-01-007-137-001/157 Gaurav
(Gourav)		 22
(M)		 74 14 2601007137/RC/9989065257 32 4508 0
14 PB-01-007-137-001/157 Gaurav
(Gourav)		 22
(M)		 10 2601007137/RC/9989065257 182 3220 0
15 PB-01-007-137-001/165 Sonia
(Sonia)		 39
(F)		 7 3 2601007137/RC/9989065257 142 966 0
16 PB-01-007-137-001/17 Diwan Chand
(Diwan Chand)		 39
(M)		 7 3 2601007137/RC/9989065257 142 966 0
17 PB-01-007-137-001/191 Muskan rani
(Muskan rani)		 23
(F)		 74 14 2601007137/RC/9989065257 32 4508 0
18 PB-01-007-137-001/191 Muskan rani
(Muskan rani)		 23
(F)		 10 2601007137/RC/9989065257 182 3220 0
19 PB-01-007-137-001/203 Gurpreet singh
(Gurpreet singh)		 24
(M)		 56 15 2601007173/WH/9989027267 9 4830 0
20 PB-01-007-137-001/203 Gurpreet singh
(Gurpreet singh)		 24
(M)		 9 2601007173/WH/9989027267 174 2898 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 PB-01-007-137-001/203 Gurpreet singh
(Gurpreet singh)		 24
(M)		 11 2601007175/WH/9989028722 398 3542 0
22 PB-01-007-137-001/204 Jaswinder Kumar
(Jaswinder Kumar)		 45
(M)		 47 14 2601/IC/108461 416 4508 0
23 PB-01-007-137-001/204 Jaswinder Kumar
(Jaswinder Kumar)		 45
(M)		 16 2601/IC/94103 295 5152 0
24 PB-01-007-137-001/206 Prince
(Prince)		 23
(M)		 47 14 2601/IC/108461 417 4508 0
25 PB-01-007-137-001/206 Prince
(Prince)		 23
(M)		 16 2601/IC/94103 295 5152 0
26 PB-01-007-137-001/207 Vikram
(Vikram)		 22
(M)		 45 15 2601007173/WH/9989027267 9 4830 0
27 PB-01-007-137-001/207 Vikram
(Vikram)		 22
(M)		 9 2601007173/WH/9989027267 174 2898 0
28 PB-01-007-137-001/207 Vikram
(Vikram)		 22
(M)		 11 2601007175/WH/9989028722 266 3542 0
29 PB-01-007-137-001/208 Kamal kishore
(Kamal kishore)		 25
(M)		 15 11 2601007175/WH/9989028722 266 3542 0
30 PB-01-007-137-001/209 Gagandeep
(Gagandeep)		 26
(M)		 15 11 2601007175/WH/9989028722 266 3542 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 PB-01-007-137-001/21 Rashpal Singh
(Rashpal Singh)		 39
(M)		 7 3 2601007137/RC/9989065257 142 966
32 PB-01-007-137-001/211 Gurpreet
(Gurpreet)		 23
(M)		 56 15 2601007173/WH/9989027267 9 4830 0
33 PB-01-007-137-001/211 Gurpreet
(Gurpreet)		 23
(M)		 9 2601007173/WH/9989027267 174 2898 0
34 PB-01-007-137-001/211 Gurpreet
(Gurpreet)		 23
(M)		 11 2601007175/WH/9989028722 398 3542 0
35 PB-01-007-137-001/213 Gagandeep
(Gagandeep)		 23
(M)		 7 3 2601007137/RC/9989065257 142 966 0
36 PB-01-007-137-001/30 Beer Singh
(Beer Singh)		 39
(M)		 7 3 2601007137/RC/9989065257 142 966 0
37 PB-01-007-137-001/31 Raj Pal
(Sunita)		 36
(F)		 7 3 2601007137/RC/9989065257 142 966 0
38 PB-01-007-137-001/39 Santokh Singh
(Santokh Singh)		 35
(M)		 7 3 2601007137/RC/9989065257 142 966 0
39 PB-01-007-137-001/70 Satwinder singh
(Satwinder singh)		 20
(M)		 29 14 2601007137/RC/9989065257 32 4508 0
40 PB-01-007-137-001/70 Satwinder singh
(Satwinder singh)		 20
(M)		 10 2601007137/RC/9989065257 182 3220 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 PB-01-007-137-001/71 Sajan kumar
(Sajan kumar)		 23
(M)		 70 14 2601007137/RC/9989065257 32 4508 0
42 PB-01-007-137-001/71 Sajan kumar
(Sajan kumar)		 23
(M)		 10 2601007137/RC/9989065257 182 3220 0
43 PB-01-007-137-001/71 Sajan kumar
(Sajan kumar)		 23
(M)		 11 2601007175/WH/9989028722 266 3542 0
44 PB-01-007-137-001/71 Sajan kumar
(Sajan kumar)		 23
(M)		 11 2601007175/WH/9989028722 398 3542 0
45 PB-01-007-137-001/79 Pardeep kumar
(Pardeep kumar)		 26
(M)		 70 14 2601007137/RC/9989065257 32 4508 0
46 PB-01-007-137-001/79 Pardeep kumar
(Pardeep kumar)		 26
(M)		 11 2601007175/WH/9989028722 266 3542 0
47 PB-01-007-137-001/79 Pardeep kumar
(Pardeep kumar)		 26
(M)		 11 2601007175/WH/9989028722 398 3542 0
48 PB-01-007-137-001/87 Sonia
(Sonia)		 34
(F)		 70 14 2601007137/RC/9989065257 32 4508 0
49 PB-01-007-137-001/87 Sonia
(Sonia)		 34
(F)		 11 2601007175/WH/9989028722 266 3542 0
50 PB-01-007-137-001/87 Sonia
(Sonia)		 34
(F)		 11 2601007175/WH/9989028722 398 3542 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 PB-01-007-137-001/90 Gurpreet
(Gurpreet)		 22
(M)		 70 14 2601007137/RC/9989065257 32 4508 0
52 PB-01-007-137-001/90 Gurpreet
(Gurpreet)		 22
(M)		 10 2601007175/WH/9989028722 266 3220 0
53 PB-01-007-137-001/90 Gurpreet
(Gurpreet)		 22
(M)		 11 2601007175/WH/9989028722 398 3542 0
54 PB-01-007-137-001/99 : Ashu
(Ashu)		 27
(F)		 7 3 2601007137/RC/9989065257 142 966 0

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