Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 09:51:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 197 Date From : 05/04/2017    Date To : 11/04/2017 Sanction No. : FY/miduma    Sanction Date : 02/04/2017
Work Code : 2612005054/LD/38934 Work Name : jungle clearance
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

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 Veerpal Kaur(Daughter)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000026 Credited 15/05/2017  
2 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
3 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
4 Gurdev Kaur(Wife)
PB-12-005-054-001/20
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
5 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
6 Jasveer Kaur(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
7 Sahib Singh(Self)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
8 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
9 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000026 Credited 15/05/2017  
10 Naseeb Kaur(Daughter-in-Law)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000026 Credited 15/05/2017  
11 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000026 Credited 15/05/2017  
12 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
13 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000026 Credited 15/05/2017  
14 Karam Singh(Self)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
15 AMANDEEP KAUR(Daughter)
PB-12-005-054-001/14
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
16 KAKKI KAUR(Daughter)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
17 Mukesh(Self)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
18 Santra(Wife)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
19 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000026 Credited 15/05/2017  
20 Jasveer Kaur(Wife)
PB-12-005-054-001/1
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000026 Credited 15/05/2017  
Daily Attendence1720171919190             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1293.15
Total man days : 111