Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:43:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 660 Date From : 12/01/2019    Date To : 22/01/2019 Sanction No. : 2954 /6    Sanction Date : 01/10/2018
Work Code : 2604001028/DP/78405 Work Name : PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
     

Measurement Book Detail
MB NO.  39        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 AMARJIT KAUR(Self)
PB-04-001-028-001/949
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
2 KARTAR KAUR(Wife)
PB-04-001-028-001/145
SC ਕਾਉਕੇ ਕਲਾ P P P P P X X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
3 DALVIR KAUR(Wife)
PB-04-001-028-001/802
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
4 BHAJAN KAUR(Self)
PB-04-001-028-001/826
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
5 CHANDARVATI(Wife)
PB-04-001-028-001/289
OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
6 GYAN KAUR(Self)
PB-04-001-028-001/253
OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
7 MANJIT KAUR(Self)
PB-04-001-028-001/927
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
8 BALJIT KAUR(Self)
PB-04-001-028-001/408
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
9 Kamaljit Kaur(Wife)
PB-04-001-028-001/25
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
10 MANDEEP KAUR(Wife)
PB-04-001-028-001/230
SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
11 JAGJIT KAUR(Wife)
PB-04-001-028-001/212
OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
12 SHELA BANTI(Self)
PB-04-001-028-001/299
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
13 KARAMJIT KAUR(Wife)
PB-04-001-028-001/266
OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
14 shinder kaur(Self)
PB-04-001-028-001/262
SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
15 LAKHVIR KAUR(Self)
PB-04-001-028-001/515
SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
16 MANJEET KAUR(Self)
PB-04-001-028-001/669
OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
17 BIMLA DEVI(Self)
PB-04-001-028-001/505
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
18 PARAMJIT KAUR(Self)
PB-04-001-028-001/481
SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
19 SUKHWINDER KAUR(Self)
PB-04-001-028-001/939
SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
20 MEENA KUMARI(Self)
PB-04-001-028-001/1005
SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL009958 Credited 10/04/2019  
Daily Attendence202020201601310200              
Category Amount Paid(In Rs.)
Amount Paid SC 21600
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29040
Average Per labour 1452
Total man days : 121