Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:12:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 2934 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 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 2612005WL001333 Credited 16/04/2016  
2 Amritpal Singh(Self)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
3 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 18/04/2016  
4 KARAMJIT KAUR(Self)
PB-12-005-054-001/94
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
5 PARAMJIT KAUR(Self)
PB-12-005-054-001/90
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DENA BANKFaridkotBKDN0741829 2612005WL001333 Credited 16/04/2016  
6 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 18/04/2016  
7 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 2612005WL001333 Credited 16/04/2016  
Daily Attendence7777750             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 40