Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:23:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 2936 Date From : 15/02/2016    Date To : 21/02/2016 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.  4331        Page NO.  8

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 P P P P A 6 210 1260 0 0 1260     2612005WL001333 Credited 16/04/2016  
2 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260     2612005WL001333 Credited 16/04/2016  
3 GURCHARAN SINGH(Self)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
4 MANPREET KAUR(Wife)
PB-12-005-054-001/44
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
5 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
6 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
7 Hazoor Singh(Self)
PB-12-005-054-001/3
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
8 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
9 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
10 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
11 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
12 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001333 Credited 16/04/2016  
13 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 IDBI BANKFARIDKOT0395 2612005WL001333 Credited 16/04/2016  
14 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
15 AMARJEET KAUR(Daughter)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001744 Credited 07/12/2016  
16 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
17 INDER SINGH(Self)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
18 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001333 Credited 16/04/2016  
19 VEER SINGH(Self)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001333 Credited 16/04/2016  
Daily Attendence1919191918160             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23100
Average Per labour 1215.7894
Total man days : 110