Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:39:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 1619 Date From : 09/06/2023    Date To : 16/06/2023 Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776 Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)
     

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 BALJIT KAUR(Wife)
PB-04-001-028-001/374
OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A A A 3 303 909 0 0 909 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
2 JAGINDER KAUR(Wife)
PB-04-001-028-001/334
OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
3 CHARANJIT KAUR(Wife)
PB-04-001-028-001/336
OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
4 SHINDER KAUR(Self)
PB-04-001-028-001/360
OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
5 AMARPREET KAUR(Self)
PB-04-001-028-001/333
OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
6 DAVINDER KAUR(Self)
PB-04-001-028-001/282
SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
7 TARSEM SINGH(Self)
PB-04-001-028-001/293
SC ਕਾਉਕੇ ਕਲਾ P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
8 KAMALDEEP KAUR(Wife)
PB-04-001-028-001/314
OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL005339 Credited 27/06/2023  
Daily Attendence87078637              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 10302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 1742.25
Total man days : 46