Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:38:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 8863 Date From : 17/12/2020    Date To : 22/12/2020 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 CasteVillage123456Total 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 P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 01/01/2021  
2 Kulwant Singh(Son)
PB-12-005-054-001/22
SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
3 Jasveer Kaur(Self)
PB-12-005-054-001/16
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
4 MANPREET KAUR(Wife)
PB-12-005-054-001/44
SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
5 ANGREJ SINGH(Self)
PB-12-005-054-001/49
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
6 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
7 KARAMJEET KAUR
PB-12-005-054-001/62
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
8 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
9 Amar singh(Self)
PB-12-005-054-001/125
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009391 Credited 02/01/2021  
10 Charnjeet Kaur(Daughter-in-Law)
PB-12-005-054-001/15
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009391 Credited 01/01/2021  
11 CHARANJEET KAUR
PB-12-005-054-001/40
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL009391 Credited 01/01/2021  
12 Biker Singh(Self)
PB-12-005-054-001/135
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL009391 Credited 02/01/2021  
13 Gurwinder Kaur(Wife)
PB-12-005-054-001/2
SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 01/01/2021  
14 Bhochar Singh(Self)
PB-12-005-054-001/24
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL009391 Credited 01/01/2021  
15 Kuldeep Kaur(Wife)
PB-12-005-054-001/30
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 02/01/2021  
16 Jaswant Kaur(Wife)
PB-12-005-054-001/4
SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 01/01/2021  
17 Rajwinder Kaur(Wife)
PB-12-005-054-001/11
SC ਮਿੱਡੂਮਾਨ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL009391 Credited 02/01/2021  
18 Harjeet Singh(Self)
PB-12-005-054-001/139
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 02/01/2021  
19 amarjeet singh(Self)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 02/01/2021  
20 charnjeet kaur(Wife)
PB-12-005-054-001/128
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 02/01/2021  
21 SUKHDEV KAUR
PB-12-005-054-001/69
SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL009391 Credited 01/01/2021  
22 Sukhmander Singh(Self)
PB-12-005-054-001/138
OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL009391 Credited 02/01/2021  
Daily Attendence221822222221             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33401
Average Per labour 1518.2273
Total man days : 127