Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:02:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 2251 Date From : 14/08/2019    Date To : 20/08/2019 Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005054/WH/82359 Work Name : renovation of pond at middumann
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
2 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
3 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
4 Hazoor Singh(Self)
PB-12-005-054-001/3
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008291 Credited 01/05/2021  
5 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
6 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
7 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001877 Credited 17/09/2019  
8 Gurmeet Singh(Self)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001877 Credited 17/09/2019  
9 Veer Singh(Self)
PB-12-005-049-001/18
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001877 Credited 18/09/2019  
10 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001877 Credited 17/09/2019  
11 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001877 Credited 17/09/2019  
12 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
13 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
14 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
15 Swarnjeet Kaur(Wife)
PB-12-005-054-001/27
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
16 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
17 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001877 Credited 17/09/2019  
18 Baljeet Kaur(Wife)
PB-12-005-049-001/22
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL001877 Credited 17/09/2019  
19 Resham Singh(Self)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
20 DALJEET KAUR(Wife)
PB-12-005-049-001/76
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
21 Bhinder Singh(Son)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
22 Balwinder Kaur(Wife)
PB-12-005-049-001/18
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
23 Mahinder Singh(Self)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
24 MANGA SINGH(Self)
PB-12-005-035-001/458
OTHER ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001877 Credited 17/09/2019  
Daily Attendence2424242424160             
Category Amount Paid(In Rs.)
Amount Paid SC 31330
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32776
Average Per labour 1365.6666
Total man days : 136