Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:47:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 1499 Date From : 02/06/2023    Date To : 10/06/2023 Sanction No. : 39976-82Ka    Sanction Date : 02/05/2023
Work Code : 2604001028/RC/9989090831 Work Name : RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831)
     

Measurement Book Detail
MB NO.  40        Page NO.  25

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 GURDEV KAUR(Self)
PB-04-001-028-001/381
SC ਕਾਉਕੇ ਕਲਾ A P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL004776 Credited 16/06/2023  
2 TEJ KAUR(Wife)
PB-04-001-028-001/383
SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL004776 Credited 16/06/2023  
3 GURMEET KAUR(Self)
PB-04-001-028-001/398
SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL004776 Credited 16/06/2023  
4 MALKIT KAUR(Wife)
PB-04-001-028-001/327
OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL004776 Credited 16/06/2023  
5 PARAMJIT KAUR(Daughter-in-Law)
PB-04-001-028-001/436
SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL004776 Credited 16/06/2023  
6 KARNAIL KAUR(Wife)
PB-04-001-028-001/433
SC ਕਾਉਕੇ ਕਲਾ A P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL0005364 Credited 22/11/2023  
Daily Attendence030324455              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 303


Attendence Taken by (Signature)



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