Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:28:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 10544 Date From : 22/02/2021    Date To : 28/02/2021 Sanction No. : 2612005/2020-2021/16995/AS    Sanction Date : 09/07/2020
Work Code : 2612005054/RC/9989019934 Work Name : kacha rasta middumann 20/21
     

Measurement Book Detail
MB NO.  81        Page NO.  80

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 Jasveer Kaur(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011820 Credited 12/03/2021  
2 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011820 Credited 12/03/2021  
3 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011820 Credited 15/03/2021  
4 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011820 Credited 12/03/2021  
5 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011820 Credited 15/03/2021  
6 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL011820 Credited 15/03/2021  
7 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL011820 Credited 12/03/2021  
8 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL011820 Credited 12/03/2021  
9 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DENA BANKFaridkotBKDN0741829 2612005WL011820 Credited 12/03/2021  
10 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
11 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
12 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
13 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
14 Harjit Kaur(Wife)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
15 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
16 KULWINDER KAUR
PB-12-005-054-001/99
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL011820 Credited 12/03/2021  
17 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 AXIS BANKMEHMUANAUTIB0002339 2612005WL011820 Credited 12/03/2021  
18 Rajpal Singh(Self)
PB-12-005-054-001/134
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 AXIS BANKMEHMUANAUTIB0002339 2612005WL011820 Credited 12/03/2021  
Daily Attendence18180181550             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 1081.2222
Total man days : 74