Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:57:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 198 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 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P A P P A 5 233 1165 0 0 1165     2612005WL000026 Credited 15/05/2017  
2 GURCHARAN SINGH(Self)
PB-12-005-054-001/57
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 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
4 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
5 KARAMJEET KAUR
PB-12-005-054-001/62
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 Hazoor Singh(Self)
PB-12-005-054-001/3
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 MANPREET KAUR(Wife)
PB-12-005-054-001/44
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
8 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
9 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
10 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
11 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
12 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000026 Credited 15/05/2017  
13 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 233 1165 0 0 1165 IDBI BANKFARIDKOT0395 2612005WL000026 Credited 15/05/2017  
14 HARBANS SINGH(Self)
PB-12-005-054-001/54
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000026 Credited 15/05/2017  
15 Swarnjeet Kaur(Wife)
PB-12-005-054-001/27
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 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
17 INDER SINGH(Self)
PB-12-005-054-001/38
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 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
19 AMARJEET KAUR(Daughter)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
20 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000026 Credited 15/05/2017  
Daily Attendence1817181819180             
Category Amount Paid(In Rs.)
Amount Paid SC 23766
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25164
Average Per labour 1258.2
Total man days : 108