Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:03:28 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 6974 Date From : 12/09/2020    Date To : 18/09/2020 Sanction No. : 2603008/2020-2021/27181/AS    Sanction Date : 06/09/2020
Work Code : 2603008047/LD/9988995279 Work Name : Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)
     

Measurement Book Detail
MB NO.  1046        Page NO.  141

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 Dilwinder(Self)
PB-03-008-047-001/141
SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
2 Surmati(Wife)
PB-03-008-047-001/147
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
3 Gora Singh(Self)
PB-03-008-047-001/148
OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
4 balveer Koar(Wife)
PB-03-008-047-001/150
SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
5 Balbir Singh(Self)
PB-03-008-047-001/154
SC Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
6 Jasveer Koar(Wife)
PB-03-008-047-001/154
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
7 Santosh(Wife)
PB-03-008-047-001/159
SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL016062 Credited 01/10/2020  
8 Gurmeet Kour(Wife)
PB-03-008-047-001/148
OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
9 Atma ram(Son)
PB-03-008-047-001/147
SC Kikar Khera A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
10 Radha(Wife)
PB-03-008-047-001/142
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
11 Shri Ram(Self)
PB-03-008-047-001/166
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
12 Giyani Devi(Wife)
PB-03-008-047-001/138
SC Kikar Khera A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
13 Bholi Devi(Wife)
PB-03-008-047-001/146
SC Kikar Khera P P P A A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
14 Surjeet Koar(Wife)
PB-03-008-047-001/152
SC Kikar Khera A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
15 Parmeshwari Devi(Mother)
PB-03-008-047-001/157
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
16 Bimla Devi(Wife)
PB-03-008-047-001/163
SC Kikar Khera A P P P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
17 Sukhjeet Koar(Wife)
PB-03-008-047-001/149
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 01/10/2020  
18 Dharm Pal(Self)
PB-03-008-047-001/144
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
19 Rani Devi(Wife)
PB-03-008-047-001/144
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016062 Credited 30/09/2020  
Daily Attendence1214161415180              
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1124.2106
Total man days : 89