Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:00:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 3497 Date From : 17/08/2023    Date To : 24/08/2023 Sanction No. : 15044/10    Sanction Date : 26/04/2021
Work Code : 2604001028/DP/120331 Work Name : Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)
     

Measurement Book Detail
MB NO.  40        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MANJIT KAUR(Self)
PB-04-001-028-001/444
SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013459 Credited 02/09/2023  
2 CHARAN KAUR(Self)
PB-04-001-028-001/474
SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013459 Credited 02/09/2023  
3 LACHHMAN SINGH(Son)
PB-04-001-028-001/1047
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013459 Credited 02/09/2023  
4 RAANO(Self)
PB-04-001-028-001/473
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013459 Credited 02/09/2023  
5 PURAN SINGH so Jangir Singh(Father-in_Law)
PB-04-001-028-001/1040
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013459 Credited 02/09/2023  
6 JASWINDER KAUR(Wife)
PB-04-001-028-001/49
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 AXIS BANKJAGRAON [PUNJAB]UTIB0000281 2604001WL013459 Credited 02/09/2023  
Daily Attendence44505656              
Category Amount Paid(In Rs.)
Amount Paid SC 10605
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10605
Average Per labour 1767.5
Total man days : 35