Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:16:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 3495 Date From : 17/08/2023    Date To : 24/08/2023 Sanction No. : 40379/kk    Sanction Date : 06/06/2023
Work Code : 2604001028/AV/9989039861 Work Name : Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)
     

Measurement Book Detail
MB NO.  40        Page NO.  45

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 A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013460 Credited 02/09/2023  
2 SARABJIT KAUR(Wife)
PB-04-001-028-001/273
SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013460 Credited 02/09/2023  
3 PARMINDER SINGH(Self)
PB-04-001-028-001/322
OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013460 Credited 02/09/2023  
4 BHAJAN KAUR(Self)
PB-04-001-028-001/285
OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013460 Credited 02/09/2023  
5 KARAMJIT KAUR(Wife)
PB-04-001-028-001/266
OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL013460 Credited 02/09/2023  
6 BALJEET KAUR(Wife)
PB-04-001-028-001/369
OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL0027736 Credited 01/06/2024  
Daily Attendence63505535              
Category Amount Paid(In Rs.)
Amount Paid SC 303
Amount Paid ST 0
Amount Paid Other 9393


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32