Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:23:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 1922 Date From : 24/03/2022    Date To : 30/03/2022 Sanction No. : 2604001/2021-2022/8869/AS    Sanction Date : 13/05/2021
Work Code : 2604001028/RC/9989041435 Work Name : Const. of Street/Drain in interlocking tile at village Kaonke Kalan 1 (2604001028/RC/9989041435)
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 DHARMINDER KUMAR(Self)
PB-04-001-028-001/1010
SC ਕਾਉਕੇ ਕਲਾ P P P A P X X 4 269 1076 0 0 1076 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 13/05/2022  
2 CHARANJIT SINGH(Self)
PB-04-001-028-001/1009
SC ਕਾਉਕੇ ਕਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 13/05/2022  
3 KULDIP KAUR(Self)
PB-04-001-028-001/166
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 13/05/2022  
4 GURCHARAN SINGH(Self)
PB-04-001-028-001/311
OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 14/05/2022  
5 KARAM SINGH(Self)
PB-04-001-028-001/291
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 13/05/2022  
6 DALVIR SINGH(Self)
PB-04-001-028-001/107
SC ਕਾਉਕੇ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL023059 Credited 13/05/2022  
Daily Attendence6660544              
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8339
Average Per labour 1389.8334
Total man days : 31