Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:17:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 1953 Date From : 24/06/2021    Date To : 30/06/2021 Sanction No. : 2612005/2021-2022/10449/AS    Sanction Date : 12/05/2021
Work Code : 2612005054/IC/89305 Work Name : desilting of khala at vill middumann 21/22
     

Measurement Book Detail
MB NO.  49        Page NO.  6

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 A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 09/07/2021  
2 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 12/07/2021  
3 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 09/07/2021  
4 Kulwant Kaur(Wife)
PB-12-005-054-001/23
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 09/07/2021  
5 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 09/07/2021  
6 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 22/07/2021  
7 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 09/07/2021  
8 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001855 Credited 12/07/2021  
9 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001855 Credited 09/07/2021  
10 NINDERPAL KAUR(Self)
PB-12-005-054-001/142
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001855 Credited 09/07/2021  
11 manjit kaur(Self)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001855 Credited 09/07/2021  
12 Balveer kaur(Daughter)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001855 Credited 09/07/2021  
13 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001855 Credited 12/07/2021  
14 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001855 Credited 12/07/2021  
15 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 09/07/2021  
16 BALWANT SINGH(Self)
PB-12-005-054-001/87-A
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 22/07/2021  
17 RANI KAUR(Wife)
PB-12-005-054-001/87-A
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 22/07/2021  
18 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 22/07/2021  
19 SAWARAN KAUR(Daughter-in-Law)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 12/07/2021  
20 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001855 Credited 09/07/2021  
21 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001855 Credited 09/07/2021  
22 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 AXIS BANKMEHMUANAUTIB0002339 2612005WL001855 Credited 22/07/2021  
Daily Attendence2202221222222             
Category Amount Paid(In Rs.)
Amount Paid SC 27169
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1601.7727
Total man days : 131