Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:48:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 3552 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 Gurdeep Kour(Wife)
PB-03-008-047-001/135
SC Kikar Khera P P P P 4 123 492 0 0 492      
2 maddu Ram(Self)
PB-03-008-047-001/163
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
3 Mamta devi(Wife)
PB-03-008-047-001/174
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
4 Lal Chand(Self)
PB-03-008-047-001/66
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
5 Sukhjeet(Self)
PB-03-008-047-001/91
SC Kikar Khera P P P P P P P 7 123 861 0 0 861      
6 Imi Lal(Self)
PB-03-008-047-001/82
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
7 Soma Devi(Wife)
PB-03-008-047-001/167
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
8 Jagna Singh(Self)
PB-03-008-047-001/134
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
9 Darshan Singh(Self)
PB-03-008-047-001/139
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKAR KHERA152116KIKAR KHERA  
10 Tara Chand(Self)
PB-03-008-047-001/72
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
11 Amarjeet Koar(Self)
PB-03-008-047-001/76
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
12 Dharm Pal(Self)
PB-03-008-047-001/65
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
13 Bhajan Lal(Son)
PB-03-008-047-001/75
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
14 Nirmala Devi(Wife)
PB-03-008-047-001/124
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
15 Dara Ram(Self)
PB-03-008-047-001/142
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 UCO BANKABOHARUCBA0000133  
16 Sohan Lal(Self)
PB-03-008-047-001/95
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAM SARAPUNB0133400  
17 Ram Kumar(Self)
PB-03-008-047-001/170
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 Bhajan Lal(Self)
PB-03-008-047-001/37
SC Kikar Khera P P 2 123 246 0 0 246 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
19 Sukhram(Self)
PB-03-008-047-001/101
SC Kikar Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
20 Maiya Devi(Wife)
PB-03-008-047-001/104
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 Kamla Devi(Self)
PB-03-008-047-001/109
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 Ram Piyari(Wife)
PB-03-008-047-001/114
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 Dhana Ram(Self)
PB-03-008-047-001/146
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 Bhagwanti(Wife)
PB-03-008-047-001/85
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
25 Sukhjeet(Son)
PB-03-008-047-001/121
SC Kikar Khera P P P P P P P 7 123 861 0 0 861 KIKER KHERA152116KIKER KHERA  
Daily Attendence25252424232222              
Category Amount Paid(In Rs.)
Amount Paid SC 20295
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20295
Average Per labour 811.8
Total man days : 165