Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:15:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 6765 Date From : 14/10/2020    Date To : 20/10/2020 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.  4        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 P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007069 Credited 10/11/2020  
2 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007069 Credited 10/11/2020  
3 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007069 Credited 10/11/2020  
4 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007069 Credited 11/11/2020  
5 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007069 Credited 10/11/2020  
6 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A A P P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOT0395 2612005WL007069 Credited 10/11/2020  
7 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL007069 Credited 10/11/2020  
8 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL007069 Credited 10/11/2020  
9 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL007069 Credited 11/11/2020  
10 amarjeet singh(Self)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 11/11/2020  
11 charnjeet kaur(Wife)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 11/11/2020  
12 Karam Singh(Self)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 10/11/2020  
13 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 11/11/2020  
14 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 11/11/2020  
15 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007069 Credited 10/11/2020  
16 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 10/11/2020  
17 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 10/11/2020  
18 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL007069 Credited 10/11/2020  
19 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL007069 Credited 11/11/2020  
Daily Attendence1917019171412             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 8679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1356.5264
Total man days : 98