Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:01:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 15 Date From : 07/04/2015    Date To : 13/04/2015 Sanction No. : f235    Sanction Date : 05/04/2015
Work Code : 2612005054/IC/12255 Work Name : khala
     

Measurement Book Detail
MB NO.  4459        Page NO.  12

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 Prem Singh(Grandson)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050     2612005WL00006 Credited 13/05/2015  
2 Amandeep Kaur(Daughter-in-Law)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260     2612005WL00006 Credited 08/05/2015  
3 Baldev Singh(Self)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630     2612005WL00006 Credited 08/05/2015  
4 Jasveer Kaur(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
5 Pal Singh(Son)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
6 Gurdev Kaur(Wife)
PB-12-005-054-001/20
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
7 Kheta Singh(Son)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
8 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 12/05/2015  
9 Nek Singh(Self)
PB-12-005-054-001/26
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
10 Hazoor Singh(Self)
PB-12-005-054-001/3
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
11 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
12 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
13 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
14 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOT0395 2612005WL000347 Credited 28/09/2015  
15 Gurjeet Kaur(Wife)
PB-12-005-054-001/17
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00006 Credited 08/05/2015  
16 Naseeb Kaur(Daughter-in-Law)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00006 Credited 08/05/2015  
17 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL00006 Credited 13/05/2015  
18 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
19 Baljeet Kaur(Wife)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 13/05/2015  
20 Karam Singh(Self)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 12/05/2015  
21 Mukesh(Self)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
22 Santra(Wife)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
23 Baljeet Singh(Self)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 13/05/2015  
24 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL00006 Credited 12/05/2015  
25 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
26 INDER SINGH(Self)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 12/05/2015  
Daily Attendence1925252626240             
Category Amount Paid(In Rs.)
Amount Paid SC 30450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30450
Average Per labour 1171.1538
Total man days : 145