Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:00:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 6900 Date From : 12/03/2020    Date To : 18/03/2020 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.  7662        Page NO.  65

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(Wife)
PB-12-005-054-001/12
SC ਮਿੱਡੂਮਾਨ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005747 Credited 14/04/2020  
2 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005747 Credited 14/04/2020  
3 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005747 Credited 14/04/2020  
4 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005747 Credited 14/04/2020  
5 Hazoor Singh(Self)
PB-12-005-054-001/3
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008291 Credited 01/05/2021  
6 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005747 Credited 14/04/2020  
7 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005747 Credited 14/04/2020  
8 Baljinder Kaur(Wife)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 IDBI BANKFARIDKOT0395 2612005WL005747 Credited 14/04/2020  
9 Naseeb Kaur(Daughter-in-Law)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005747 Credited 14/04/2020  
10 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005747 Credited 14/04/2020  
11 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DENA BANKFaridkotBKDN0741829 2612005WL005747 Credited 14/04/2020  
12 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 14/04/2020  
13 teja singh(Self)
PB-12-005-054-001/129
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 09/04/2020  
14 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005747 Credited 14/04/2020  
15 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 14/04/2020  
16 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 14/04/2020  
17 Baljeet Kaur(Wife)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 14/04/2020  
18 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 09/04/2020  
19 Mukesh(Self)
PB-12-005-054-001/10
SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 14/04/2020  
20 Preet kaur(Self)
PB-12-005-054-001/141
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005747 Credited 09/04/2020  
21 Sarbjeet Singh(Self)
PB-12-005-054-001/137
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005747 Credited 09/04/2020  
22 Manjeet Singh(Self)
PB-12-005-054-001/140
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005747 Credited 14/04/2020  
23 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 AXIS BANKMEHMUANAUTIB0002339 2612005WL005747 Credited 09/04/2020  
24 Gurpartap Singh(Self)
PB-12-005-054-001/136
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL005747 Credited 09/04/2020  
25 Rajpal Singh(Self)
PB-12-005-054-001/134
OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 AXIS BANKMEHMUANAUTIB0002339 2612005WL005747 Credited 09/04/2020  
Daily Attendence2502425252523             
Category Amount Paid(In Rs.)
Amount Paid SC 22413
Amount Paid ST 0
Amount Paid Other 13014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35427
Average Per labour 1417.08
Total man days : 147