Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:45:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 510 Date From : 10/05/2023    Date To : 18/05/2023 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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-04-001-028-001/324
OTHER ਕਾਉਕੇ ਕਲਾ P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 25/05/2023  
2 SURJIT KAUR(Self)
PB-04-001-028-001/318
OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 26/05/2023  
3 PARMINDER SINGH(Self)
PB-04-001-028-001/322
OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 25/05/2023  
4 AMARPREET KAUR(Self)
PB-04-001-028-001/333
OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 25/05/2023  
5 JASVIR KAUR(Wife)
PB-04-001-028-001/332
OTHER ਕਾਉਕੇ ਕਲਾ A A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 25/05/2023  
6 KAMALDEEP KAUR(Wife)
PB-04-001-028-001/314
OTHER ਕਾਉਕੇ ਕਲਾ P A P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL002038 Credited 25/05/2023  
Daily Attendence423405445              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9393


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1565.5
Total man days : 31