Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:03:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 4414 Date From : 02/12/2022    Date To : 10/12/2022 Sanction No. : 23130-38/K    Sanction Date : 15/11/2022
Work Code : 2604001028/IC/100759 Work Name : FCM(Jagraon Disty RD 100-21398) 22-23 (2604001028/IC/100759)
     

Measurement Book Detail
MB NO.  028        Page NO.  12

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 MUKHTIAR KAUR(Self)
PB-04-001-028-001/1007
SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
2 DHARMINDER KUMAR(Self)
PB-04-001-028-001/1010
SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
3 Bholi Kaur(Wife)
PB-04-001-028-001/1
SC ਕਾਉਕੇ ਕਲਾ A P A P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
4 LAKHVIR KAUR(Self)
PB-04-001-028-001/1021
SC ਕਾਉਕੇ ਕਲਾ A P A A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
5 PURAN SINGH so Jangir Singh(Father-in_Law)
PB-04-001-028-001/1040
SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
6 JAGDEEP KAUR(Self)
PB-04-001-028-001/1020
SC ਕਾਉਕੇ ਕਲਾ A P A A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 30/12/2022  
Daily Attendence360465000              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24