Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:45:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 78 Date From : 16/04/2015    Date To : 22/04/2015 Sanction No. : f235    Sanction Date : 05/04/2015
Work Code : 2612005054/IC/12255 Work Name : khala
     

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 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 4 210 840 0 0 840     2612005WL00006 Credited 13/05/2015  
2 HARJEET KAUR(Wife)
PB-12-005-054-001/60
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840     2612005WL00006 Credited 13/05/2015  
3 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
4 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
5 KIKKAR SINGH(Self)
PB-12-005-054-001/66
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
6 Amritpal Singh(Self)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
7 Raaman Singh(Self)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
8 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
9 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
10 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
11 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
12 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00006 Credited 13/05/2015  
13 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 13/05/2015  
14 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL00006 Credited 08/05/2015  
15 Amandeep Singh(Son)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL00006 Credited 09/05/2015  
Daily Attendence15151414000             
Category Amount Paid(In Rs.)
Amount Paid SC 10500
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 812
Total man days : 58