Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 04:19:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 442 Date From : 24/10/2013    Date To : 03/11/2013 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 CasteVillage1234567891011Total 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 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00250 Credited 06/12/2013  
2 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00250 Credited 06/12/2013  
3 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00250 Credited 06/12/2013  
4 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00250 Credited 06/12/2013  
5 manjit kaur(Self)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKFARIDKOTIBKL0000395 2612005WL00250 Credited 06/12/2013  
6 Gurjeet Kaur(Wife)
PB-12-005-054-001/17
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00250 Credited 06/12/2013  
7 surjit kaur(Self)
PB-12-005-054-001/55
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00250 Credited 06/12/2013  
8 PRABHJIT KUMAR(Self)
PB-12-005-054-001/91
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00250 Credited 06/12/2013  
9 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL00250 Credited 06/12/2013  
10 PARAMJIT KAUR(Self)
PB-12-005-054-001/90
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DENA BANKFaridkotBKDN0741829 2612005WL00250 Credited 06/12/2013  
11 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00250 Credited 06/12/2013  
Daily Attendence11111111110111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18216
Average Per labour 1656
Total man days : 99