Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:52:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 2162 Date From : 05/06/2021    Date To : 11/06/2021 Sanction No. : 2603008/2020-2021/14432/AS    Sanction Date : 14/06/2020
Work Code : 2603008079/IC/83171 Work Name : Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
     

Measurement Book Detail
MB NO.  1046        Page NO.  164

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 Meera Devi(Wife)
PB-03-008-047-001/112
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL006634 Credited 25/06/2021  
2 Jaswinder Koar(Daughter-in-Law)
PB-03-008-047-001/130
SC Kikar Khera P P P P A P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL006634 Credited 25/06/2021  
3 Papi devi(Wife)
PB-03-008-047-001/133
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL006634 Credited 25/06/2021  
4 Gudi(Daughter)
PB-03-008-047-001/135
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL006634 Credited 25/06/2021  
5 Biraj Lal(Self)
PB-03-008-047-001/138
SC Kikar Khera P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL006634 Credited 25/06/2021  
6 CHANDERKLA
PB-03-008-047-001/121
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIAABOHARSBIN0000600 2603008WL006634 Credited 25/06/2021  
7 Mandeep rani(Wife)
PB-03-008-047-001/128
OTHER Kikar Khera A A P A P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 24/06/2021  
8 Radha(Wife)
PB-03-008-047-001/142
SC Kikar Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
9 Maiya Devi(Wife)
PB-03-008-047-001/104
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
10 santosh(Wife)
PB-03-008-047-001/105
SC Kikar Khera A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
11 Viday Devi(Wife)
PB-03-008-047-001/132
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
12 santro(Wife)
PB-03-008-047-001/137
SC Kikar Khera A P A P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
13 Dharm Pal(Self)
PB-03-008-047-001/144
SC Kikar Khera P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006634 Credited 25/06/2021  
Daily Attendence911121212130              
Category Amount Paid(In Rs.)
Amount Paid SC 14520
Amount Paid ST 0
Amount Paid Other 660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15180
Average Per labour 1167.6923
Total man days : 69