Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:51:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 1498 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 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090     2612005WL000490 Credited 28/09/2016  
2 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
3 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
4 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
5 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
6 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
7 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
8 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
9 KARAMJIT KAUR(Self)
PB-12-005-054-001/94
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
10 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 28/09/2016  
11 manjit kaur(Self)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000490 Credited 28/09/2016  
12 PARAMJIT KAUR(Self)
PB-12-005-054-001/90
SC ਮਿੱਡੂਮਾਨ P P P P A A 4 218 872 0 0 872 DENA BANKFaridkotBKDN0741829 2612005WL000490 Credited 28/09/2016  
13 AMARJEET KAUR(Wife)
PB-12-005-054-001/95
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
14 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
15 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
16 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
17 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000490 Credited 28/09/2016  
18 VEER SINGH(Self)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000490 Credited 28/09/2016  
19 GURWINDER KAUR(Wife)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000490 Credited 28/09/2016  
Daily Attendence181919181610             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 2834


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1147.3684
Total man days : 100