Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:42:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 7498 Date From : 07/11/2020    Date To : 13/11/2020 Sanction No. : 2612005/2020-2021/16995/AS    Sanction Date : 09/07/2020
Work Code : 2612005054/RC/9989019934 Work Name : kacha rasta middumann 20/21
     

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 P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 02/12/2020  
2 Tarlochan Singh(Self)
PB-12-005-054-001/6
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 01/12/2020  
3 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 02/12/2020  
4 Charnjeet Kaur(Wife)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P X X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 02/12/2020  
5 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 02/12/2020  
6 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 01/12/2020  
7 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008054 Credited 02/12/2020  
8 Gurmeet Kaur(Wife)
PB-12-005-054-001/13
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008054 Credited 01/12/2020  
9 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008054 Credited 01/12/2020  
10 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008054 Credited 01/12/2020  
11 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL008054 Credited 02/12/2020  
12 amarjeet singh(Self)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
13 charnjeet kaur(Wife)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
14 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
15 Karam Singh(Self)
PB-12-005-054-001/18
SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
16 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
17 Sukhdev Singh(Self)
PB-12-005-054-001/21
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008054 Credited 02/12/2020  
18 JALOUR KAUR(Daughter)
PB-12-005-054-001/57
SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL012900 Credited 01/05/2021  
19 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL008054 Credited 01/12/2020  
Daily Attendence1919191918130             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1481.1052
Total man days : 107