Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:16:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 3551 Date From : 10/03/2011    Date To : 16/03/2011 Sanction No. : 3848    Sanction Date : 06/03/2011
Work Code : 2603008047/LD/7456 Work Name : Land Development (Shamshan Ghat) work in Kikker Khera (2603008047/LD/7456)
     


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 Kanshi Ram(Self)
PB-03-008-047-001/112
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
2 Gurdev Singh(Self)
PB-03-008-047-001/119
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
3 manjeet Koar(Self)
PB-03-008-047-001/161
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
4 Tota Ram(Self)
PB-03-008-047-001/25
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
5 Parkash(Son)
PB-03-008-047-001/29
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
6 Iqbal Singh(Self)
PB-03-008-047-001/83
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
7 Chinder Koar(Wife)
PB-03-008-047-001/83
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
8 Gurmeet Singh(Self)
PB-03-008-047-001/120
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
9 Mukhtiar Singh(Self)
PB-03-008-047-001/13
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 Raja singh(Self)
PB-03-008-047-001/171
SC Kikar Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
11 Shanti Devi(Self)
PB-03-008-047-001/88
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
12 Balbir Singh(Self)
PB-03-008-047-001/154
SC Kikar Khera P 1 123 123 0 0 123 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
13 Pirthi Raj(Self)
PB-03-008-047-001/151
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAM SARAPUNB0133400  
14 Binder Ram(Self)
PB-03-008-047-001/155
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAABOHARSBIN0000600  
15 Labh Singh(Self)
PB-03-008-047-001/175
SC Kikar Khera P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
16 Shri Ram(Self)
PB-03-008-047-001/166
SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
17 Kartar Ram(Self)
PB-03-008-047-001/28
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
18 Sulakhan Singh(Self)
PB-03-008-047-001/89
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
19 Hari ram(Self)
PB-03-008-047-001/29
SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
20 Mithu Ram(Self)
PB-03-008-047-001/3
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
21 Jiuna Ram(Self)
PB-03-008-047-001/71
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
22 Lal Chand(Self)
PB-03-008-047-001/178
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
23 Jodha singh(Self)
PB-03-008-047-001/129
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
24 Kor Singh(Self)
PB-03-008-047-001/117
SC Kikar Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
25 Boota Singh(Self)
PB-03-008-047-001/153
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
Daily Attendence25242424232219              
Category Amount Paid(In Rs.)
Amount Paid SC 19803
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19803
Average Per labour 792.12
Total man days : 161