Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:31:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 1496 Date From : 23/06/2016    Date To : 28/06/2016 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.  5467        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Veerpal Kaur(Daughter)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000490 Credited 28/09/2016  
2 Sahib Singh(Self)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
3 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
4 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
5 Gurdev Kaur(Wife)
PB-12-005-054-001/20
SC ਮਿੱਡੂਮਾਨ P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
6 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000490 Credited 28/09/2016  
7 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000490 Credited 28/09/2016  
8 JAGDISH SINGH(Son)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000490 Credited 28/09/2016  
9 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
10 Karam Singh(Self)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
11 AMANDEEP KAUR(Daughter)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
12 KAKKI KAUR(Daughter)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
13 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000490 Credited 28/09/2016  
14 Jasveer Kaur(Wife)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000490 Credited 28/09/2016  
Daily Attendence14141414116             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 1136.7142
Total man days : 73