Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:12:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 3023 Date From : 01/08/2023    Date To : 08/08/2023 Sanction No. : 15044/10    Sanction Date : 26/04/2021
Work Code : 2604001028/DP/120331 Work Name : Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)
     

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 PARMINDER KAUR(Wife)
PB-04-001-028-001/238
SC ਕਾਉਕੇ ਕਲਾ A P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
2 JEETO(Self)
PB-04-001-028-001/229
SC ਕਾਉਕੇ ਕਲਾ P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
3 Kamaljit Kaur(Wife)
PB-04-001-028-001/25
SC ਕਾਉਕੇ ਕਲਾ P A P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
4 GURMEET KAUR(Wife)
PB-04-001-028-001/335
OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
5 PARMINDER SINGH(Self)
PB-04-001-028-001/322
OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
6 TARSEM SINGH(Self)
PB-04-001-028-001/293
SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL011754 Credited 18/08/2023  
Daily Attendence44430056              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26