Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:03:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 1983 Date From : 11/05/2023    Date To : 17/05/2023 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.  1752        Page NO.  5

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 Taro Devi(Self)
PB-03-008-047-001/641
OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL003301 Credited 07/06/2023  
2 ram kumar(Self)
PB-03-008-047-001/658
OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL003301 Credited 07/06/2023  
3 bholi(Wife)
PB-03-008-047-001/658
OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL0005233 Credited 14/07/2023  
4 Nathu ram(Self)
PB-03-008-047-001/659
OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL003301 Credited 07/06/2023  
5 sarbati(Wife)
PB-03-008-047-001/659
OTHER Kikar Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL003301 Credited 07/06/2023  
6 Shanti(Wife)
PB-03-008-047-001/64
SC Kikar Khera A A A A A P A 1 260 260 0 0 260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003301 Credited 07/06/2023  
Daily Attendence5555560              
Category Amount Paid(In Rs.)
Amount Paid SC 260
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8060
Average Per labour 1343.3334
Total man days : 31