Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:59:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 2114 Date From : 01/07/2021    Date To : 07/07/2021 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 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002059 Credited 16/07/2021  
2 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002059 Credited 16/07/2021  
3 KARAMJIT KAUR(Self)
PB-12-005-054-001/94
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002059 Credited 16/07/2021  
4 manjit kaur(Self)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002059 Credited 16/07/2021  
5 AMANDEEP KAUR(Wife)
PB-12-005-054-001/98
SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002059 Credited 19/07/2021  
6 BALWANT SINGH(Self)
PB-12-005-054-001/87-A
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 16/09/2021  
7 RANI KAUR(Wife)
PB-12-005-054-001/87-A
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 16/09/2021  
8 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 16/07/2021  
9 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 16/07/2021  
10 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 16/07/2021  
11 Harjit Kaur(Wife)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002059 Credited 17/07/2021  
Daily Attendence11111111970             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1467.2727
Total man days : 60