Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:48:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 11273 Date From : 22/03/2021    Date To : 28/03/2021 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.  53

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(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
2 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
3 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
4 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
5 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
6 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
7 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P A P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
8 HARMEL SINGH(Self)
PB-12-005-054-001/92
OTHER ਮਿੱਡੂਮਾਨ P A P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
9 Gurtej Singh(Self)
PB-12-005-054-001/101
OTHER ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012612 Credited 30/04/2021  
10 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012612 Credited 30/04/2021  
11 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012612 Credited 30/04/2021  
12 Baljeet Singh(Self)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 30/04/2021  
13 Harjit Kaur(Wife)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 30/04/2021  
14 KULWINDER KAUR
PB-12-005-054-001/99
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 29/04/2021  
15 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 30/04/2021  
16 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 30/04/2021  
17 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 29/04/2021  
18 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 29/04/2021  
19 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 29/04/2021  
20 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012612 Credited 30/04/2021  
21 Jagmeet Singh(Brother)
PB-12-005-054-001/102
OTHER ਮਿੱਡੂਮਾਨ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012612 Credited 29/04/2021  
22 Sarbjeet Singh(Self)
PB-12-005-054-001/137
OTHER ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL012612 Credited 30/04/2021  
23 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P P A P P A P 5 263 1315 0 0 1315 AXIS BANKMEHMUANAUTIB0002339 2612005WL012612 Credited 29/04/2021  
24 Rajpal Singh(Self)
PB-12-005-054-001/134
OTHER ਮਿੱਡੂਮਾਨ P P P P P A P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL012612 Credited 29/04/2021  
Daily Attendence2423222222022             
Category Amount Paid(In Rs.)
Amount Paid SC 22881
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35505
Average Per labour 1479.375
Total man days : 135