Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:58:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 2932 Date From : 08/02/2016    Date To : 14/02/2016 Sanction No. : FS/MID5    Sanction Date : 07/01/2016
Work Code : 2612005054/RC/47937 Work Name : EARTH WORK ON ROAD
     

Measurement Book Detail
MB NO.  4459        Page NO.  6

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 Amandeep Kaur(Daughter-in-Law)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050     2612005WL001333 Credited 16/04/2016  
2 Baldev Singh(Self)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050     2612005WL001333 Credited 18/04/2016  
3 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 2612005WL001333 Credited 16/04/2016  
4 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 2612005WL001333 Credited 16/04/2016  
5 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 2612005WL001333 Credited 16/04/2016  
6 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 2612005WL001333 Credited 18/04/2016  
7 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 2612005WL001333 Credited 16/04/2016  
8 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
9 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
10 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 2612005WL001333 Credited 16/04/2016  
11 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 2612005WL001333 Credited 18/04/2016  
12 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001333 Credited 18/04/2016  
13 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
14 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 2612005WL001333 Credited 16/04/2016  
15 Mukesh(Self)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
16 Santra(Wife)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 18/04/2016  
17 Baljeet Singh(Self)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
Daily Attendence1717171717100             
Category Amount Paid(In Rs.)
Amount Paid SC 19950
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19950
Average Per labour 1173.5294
Total man days : 95