Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:28:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 3570 Date From : 23/07/2020    Date To : 29/07/2020 Sanction No. : 2612005/2020-2021/16167/AS    Sanction Date : 01/07/2020
Work Code : 2612005054/IC/84891 Work Name : Deslting of khala in vill Middu Mann
     

Measurement Book Detail
MB NO.  54        Page NO.  1

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 Amandeep Kaur(Daughter-in-Law)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578     2612005WL003607 Credited 10/08/2020  
2 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003607 Credited 10/08/2020  
3 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003607 Credited 10/08/2020  
4 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003607 Credited 10/08/2020  
5 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P A P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003607 Credited 10/08/2020  
6 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003607 Credited 10/08/2020  
7 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003607 Credited 10/08/2020  
8 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A P P P A P 5 263 1315 0 0 1315 IDBI BANKFARIDKOT0395 2612005WL003607 Credited 10/08/2020  
9 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P A P P A P P 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003607 Credited 10/08/2020  
10 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL003607 Credited 10/08/2020  
11 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003607 Credited 10/08/2020  
12 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003607 Credited 10/08/2020  
13 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003607 Credited 10/08/2020  
14 Baljeet Singh(Self)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003607 Credited 10/08/2020  
15 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003607 Credited 10/08/2020  
16 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003607 Credited 10/08/2020  
17 Sarbjeet Singh(Self)
PB-12-005-054-001/137
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003607 Credited 11/08/2020  
18 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL003607 Credited 10/08/2020  
19 Gurpartap Singh(Self)
PB-12-005-054-001/136
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003607 Credited 10/08/2020  
20 Rajpal Singh(Self)
PB-12-005-054-001/134
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL003607 Credited 10/08/2020  
Daily Attendence2002019191620             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1499.1
Total man days : 114