Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:08:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 6601 Date From : 05/03/2020    Date To : 11/03/2020 Sanction No. : 2612005/2019-2020/7415/AS    Sanction Date : 25/10/2019
Work Code : 2612005054/IC/47952 Work Name : desilting of khala middumann
     

Measurement Book Detail
MB NO.  1122        Page NO.  14

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 GURCHARAN SINGH(Self)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
2 BEANT SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
3 MUKHTIYAR KAUR(Wife)
PB-12-005-054-001/38
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
4 PARAMJEET KAUR(Wife)
PB-12-005-054-001/46
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
5 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
6 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
7 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
8 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
9 Raaman Singh(Self)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
10 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
11 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
12 AMARJIT KAUR(Self)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005551 Credited 14/04/2020  
13 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005551 Credited 14/04/2020  
14 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005551 Credited 14/04/2020  
15 KULWINDER KAUR
PB-12-005-054-001/99
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005551 Credited 14/04/2020  
16 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005551 Credited 14/04/2020  
17 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005551 Credited 14/04/2020  
18 AMAR SINGH(Son)
PB-12-005-054-001/58
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005551 Credited 09/04/2020  
19 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008291 Credited 01/05/2021  
Daily Attendence1901919191918             
Category Amount Paid(In Rs.)
Amount Paid SC 25787
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27233
Average Per labour 1433.3158
Total man days : 113