Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 04:01:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 311 Date From : 04/10/2013    Date To : 13/10/2013 Sanction No. : MIDDU MAAN-4    Sanction Date : 21/06/2013
Work Code : 2612005054/DP/11104 Work Name : PLANTATION & MAINTAINENCE
     

Measurement Book Detail
MB NO.  4459        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KULWANT SINGH(Self)
PB-12-005-054-001/63
SC ਮਿੱਡੂਮਾਨ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00127 Credited 06/12/2013  
2 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00127 Credited 06/12/2013  
3 Hazoor Singh(Self)
PB-12-005-054-001/3
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00127 Credited 06/12/2013  
4 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00127 Credited 06/12/2013  
5 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00127 Credited 06/12/2013  
6 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00127 Credited 06/12/2013  
7 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKFARIDKOT0395 2612005WL00127 Credited 06/12/2013  
8 INDER SINGH(Self)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00127 Credited 06/12/2013  
9 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00127 Credited 06/12/2013  
10 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00127 Credited 06/12/2013  
11 Baljeet Kaur(Wife)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00127 Credited 06/12/2013  
Daily Attendence1111111111110111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16376
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18032
Average Per labour 1639.2727
Total man days : 98