Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:34:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਿੱਡੂਮਾਨ
Muster Roll No. : 9866 Date From : 22/01/2021    Date To : 28/01/2021 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.  81        Page NO.  69

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 HARBANS KAUR(Wife)
PB-12-005-054-001/61
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010710 Credited 12/03/2021  
2 Raaman Singh(Self)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010710 Credited 12/03/2021  
3 Paramjeet Kaur(Wife)
PB-12-005-054-001/8
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010710 Credited 12/03/2021  
4 Iqbal Kaur(Wife)
PB-12-005-054-001/9
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010710 Credited 12/03/2021  
5 Harjit Kaur(Wife)
PB-12-005-054-001/93
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
6 AMARJEET KAUR(Wife)
PB-12-005-054-001/95
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
7 RUPINDER KAUR(Wife)
PB-12-005-054-001/96
SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
8 KULWINDER KAUR
PB-12-005-054-001/99
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
9 kewal singh(Husband)
PB-12-005-054-001/89
SC ਮਿੱਡੂਮਾਨ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
10 Ramandeep Kaur(Wife)
PB-12-005-054-001/7
SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010710 Credited 12/03/2021  
Daily Attendence01010101098             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 1499.1
Total man days : 57