Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:27:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਕਾਉਕੇ ਕਲਾ
Muster Roll No. : 4458 Date From : 04/10/2023    Date To : 12/10/2023 Sanction No. : 41285-88/K    Sanction Date : 04/08/2023
Work Code : 2604001028/IC/108944 Work Name : Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan (2604001028/IC/108944)
     

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 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 GURMAIL KAUR(Wife)
PB-04-001-028-001/449
SC ਕਾਉਕੇ ਕਲਾ P A A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
2 PARAMJIT KAUR(Self)
PB-04-001-028-001/411
SC ਕਾਉਕੇ ਕਲਾ A A A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
3 PARVINDER KAUR(Self)
PB-04-001-028-001/421
SC ਕਾਉਕੇ ਕਲਾ A A A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
4 AMARJIT KAUR(Wife)
PB-04-001-028-001/417
SC ਕਾਉਕੇ ਕਲਾ P A A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
5 PARAMJIT KAUR(Daughter-in-Law)
PB-04-001-028-001/436
SC ਕਾਉਕੇ ਕਲਾ A A A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
6 RAANO(Self)
PB-04-001-028-001/473
SC ਕਾਉਕੇ ਕਲਾ P A A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKONKE KALANSBIN0050133 2604001WL017824 Credited 11/11/2023  
Daily Attendence300605043              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21