Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:43:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 2117 Date From : 12/07/2022    Date To : 19/07/2022 Sanction No. : 6172/028    Sanction Date : 29/05/2019
Work Code : 2604001028/DP/91139 Work Name : Plantatation on GND ji 550th Gurpurb at village Kaonke Kalan (2604001028/DP/91139)
     

Measurement Book Detail
MB NO.  028        Page NO.  9

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 P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
2 BHAJAN KAUR(Self)
PB-04-001-028-001/265
SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
3 Kamaljit Kaur(Wife)
PB-04-001-028-001/25
SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
4 BHAJAN KAUR(Self)
PB-04-001-028-001/285
OTHER ਕਾਉਕੇ ਕਲਾ A P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
5 Jagroop Singh(Self)
PB-04-001-028-001/29
SC ਕਾਉਕੇ ਕਲਾ A P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
6 GURCHARAN SINGH(Self)
PB-04-001-028-001/311
OTHER ਕਾਉਕੇ ਕਲਾ A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL010306 Credited 12/09/2022  
Daily Attendence06634022              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 1081
Total man days : 23