Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:53:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 1352 Date From : 15/06/2016    Date To : 21/06/2016 Sanction No. : fs/midd2    Sanction Date : 26/05/2016
Work Code : 2612005054/LD/30912 Work Name : land leveling in school
     

Measurement Book Detail
MB NO.  4459        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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
1 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308     2612005WL000280 Credited 02/08/2016  
2 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
3 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
4 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
5 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
6 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
7 KARAMJIT KAUR(Self)
PB-12-005-054-001/94
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000280 Credited 02/08/2016  
8 manjit kaur(Self)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000280 Credited 02/08/2016  
9 PARAMJIT KAUR(Self)
PB-12-005-054-001/90
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 DENA BANKFaridkotBKDN0741829 2612005WL000280 Credited 02/08/2016  
10 AMANDEEP KAUR(Wife)
PB-12-005-054-001/98
SC ਮਿੱਡੂਮਾਨ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000280 Credited 02/08/2016  
11 AMARJEET KAUR(Wife)
PB-12-005-054-001/95
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000280 Credited 02/08/2016  
12 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000280 Credited 02/08/2016  
13 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000280 Credited 02/08/2016  
14 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000280 Credited 02/08/2016  
15 GURMEET KAUR(Wife)
PB-12-005-054-001/97
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000280 Credited 02/08/2016  
Daily Attendence1414141411110             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 1133.6
Total man days : 78