Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:16:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 1031 Date From : 25/04/2023    Date To : 01/05/2023 Sanction No. : 2603008/2022-2023/931/AS    Sanction Date : 31/03/2023
Work Code : 2603008047/RC/9989083210 Work Name : Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
     

Measurement Book Detail
MB NO.  22        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mohan Lal(Self)
PB-03-008-047-001/745
OTHER Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL001297 Credited 17/05/2023  
2 Karamjeet Kaur(Wife)
PB-03-008-047-001/745
OTHER Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL001297 Credited 17/05/2023  
3 SHIV PAL SINGH(Self)
PB-03-008-047-001/792
OTHER Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL001297 Credited 17/05/2023  
4 AJAY KUMAR(Son)
PB-03-008-047-001/166
SC Kikar Khera A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIAABOHARSBIN0000600 2603008WL001297 Credited 17/05/2023  
5 Ram Partap(Self)
PB-03-008-047-001/744
OTHER Kikar Khera A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIABUS STAND ROAD, ABOHARSBIN0011899 2603008WL001297 Credited 17/05/2023  
6 Mithu Ram(Self)
PB-03-008-047-001/369
SC Kikar Khera A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001297 Credited 17/05/2023  
7 Mandeep rani(Wife)
PB-03-008-047-001/128
OTHER Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001297 Credited 17/05/2023  
8 Papu Ram(Self)
PB-03-008-047-001/612
SC Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001297 Credited 17/05/2023  
9 Lal Chand(Self)
PB-03-008-047-001/377
SC Kikar Khera A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001297 Credited 17/05/2023  
Daily Attendence0999998              
Category Amount Paid(In Rs.)
Amount Paid SC 5980
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13780
Average Per labour 1531.1111
Total man days : 53