Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:45:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 16 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 JASWINDER SINGH(Self)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P 2 210 420 0 0 420     2612005WL00006 Credited 13/05/2015  
2 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260     2612005WL00006 Credited 13/05/2015  
3 GURCHARAN SINGH(Self)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
4 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
5 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
6 Ruldu Singh(Self)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
7 MANPREET KAUR(Wife)
PB-12-005-054-001/44
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
8 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
9 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
10 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
11 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
12 KIKKAR SINGH(Self)
PB-12-005-054-001/66
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
13 Amritpal Singh(Self)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
14 Raaman Singh(Self)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
15 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
16 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
17 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
18 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
19 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 13/05/2015  
20 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
21 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 12/05/2015  
22 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 13/05/2015  
23 VEER SINGH(Self)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00006 Credited 12/05/2015  
24 Amandeep Singh(Son)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL00006 Credited 08/05/2015  
Daily Attendence1318202223210             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24570
Average Per labour 1023.75
Total man days : 117