Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:39:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 691 Date From : 15/11/2013    Date To : 25/11/2013 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 KULWANT SINGH(Self)
PB-12-005-054-001/63
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00481 Credited 15/01/2014  
2 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 2612005WL00481 Credited 15/01/2014  
3 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 2612005WL00481 Credited 15/01/2014  
4 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 2612005WL00481 Credited 15/01/2014  
5 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 2612005WL00481 Credited 15/01/2014  
6 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 2612005WL00481 Credited 15/01/2014  
7 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 2612005WL00481 Credited 15/01/2014  
8 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 2612005WL00481 Credited 15/01/2014  
9 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 2612005WL00481 Credited 15/01/2014  
10 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 2612005WL00481 Credited 15/01/2014  
11 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANKFARIDKOT0395 2612005WL00481 Credited 15/01/2014  
12 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 2612005WL00481 Credited 15/01/2014  
13 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 2612005WL00481 Credited 15/01/2014  
14 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 2612005WL00481 Credited 15/01/2014  
15 surjit kaur(Self)
PB-12-005-054-001/55
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL00481 Credited 15/01/2014  
16 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 2612005WL00481 Credited 15/01/2014  
17 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 2612005WL00481 Credited 15/01/2014  
18 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 2612005WL00481 Credited 15/01/2014  
19 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00481 Credited 15/01/2014  
20 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 2612005WL00973 Credited 30/04/2014  
21 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 2612005WL00481 Credited 15/01/2014  
22 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 2612005WL00481 Credited 15/01/2014  
Daily Attendence22222222222202222223             
Category Amount Paid(In Rs.)
Amount Paid SC 33672
Amount Paid ST 0
Amount Paid Other 3312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36984
Average Per labour 1681.0909
Total man days : 201