Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:25:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : KIKAR KHERA / GULABGARH
Muster Roll No. : 6989 Date From : 19/09/2020    Date To : 25/09/2020 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.  145

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 Sunita Devi(Wife)
PB-03-008-047-001/398
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL017382 Credited 09/10/2020  
2 KAHAN SINGH
PB-03-008-047-001/432
SC Kikar Khera P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL017382 Credited 09/10/2020  
3 Maatho Devi(Wife)
PB-03-008-047-001/403
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL017382 Credited 09/10/2020  
4 Jatto Devi(Self)
PB-03-008-047-001/408
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL017382 Credited 09/10/2020  
5 Veeru Ram(Self)
PB-03-008-047-001/391
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 IDBI BANKABOHARIBKL0000425 2603008WL017382 Credited 09/10/2020  
6 Santosh Devi(Wife)
PB-03-008-047-001/399
SC Kikar Khera A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
7 Manfool Ram(Self)
PB-03-008-047-001/403
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
8 Birma Devi(Wife)
PB-03-008-047-001/411
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
9 Choto(Wife)
PB-03-008-047-001/432
SC Kikar Khera P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
10 Bhuro Devi(Wife)
PB-03-008-047-001/391
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
11 Gora Singh(Self)
PB-03-008-047-001/435
SC Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
12 koyal Devi
PB-03-008-047-001/449
OTHER Kikar Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
13 Khiyali Ram(Husband)
PB-03-008-047-001/449
OTHER Kikar Khera P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
14 Paramjeet(Wife)
PB-03-008-047-001/389
SC Kikar Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017382 Credited 09/10/2020  
Daily Attendence1212131312120              
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17760
Average Per labour 1268.5714
Total man days : 74