Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:49:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : NARIANGARH CHHANA
Muster Roll No. : 409 Date From : 10/10/2013    Date To : 21/10/2013 Sanction No. : Nrg2    Sanction Date : 15/08/2012
Work Code : 2618003070/RC/15876 Work Name : Rural Connetivity (2618003070/RC/15876)
     

Measurement Book Detail
MB NO.  33        Page NO.  16
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Rural Connectivity in village km 33000 4.02 132660
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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
Attendance By
1 Jaswinder Kaur(Self)
PB-18-003-070-001/7
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKGOVT HIGH SCHOOL BARANPUNB0485100 2618003WL00885 Credited 18/11/2013  
2 Jasvir Kaur(Mother)
PB-18-003-070-001/8
SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
3 Lakhvir Singh(Self)
PB-18-003-070-001/84
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
4 Davinder Singh(Self)
PB-18-003-070-001/88
OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL00885 Credited 18/11/2013  
5 Kulwinder Kaur(Self)
PB-18-003-070-001/96
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
6 Gurjant Singh(Brother)
PB-18-003-070-001/58
OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
7 Sukhdev Singh(Self)
PB-18-003-070-001/87
OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
8 Kulwinder Kaur(Self)
PB-18-003-070-001/86
OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
9 Hardev Singh(Self)
PB-18-003-070-001/83
OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL00885 Credited 18/11/2013  
10 Nrain Singh(Self)
PB-18-003-070-001/71
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
11 Jarnail Singh(Self)
PB-18-003-070-001/65
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
12 Karmjit Kaur(Self)
PB-18-003-070-001/66
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
13 Harmes Singh(Self)
PB-18-003-070-001/63
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
14 Sona Rani(Self)
PB-18-003-070-001/97
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
15 Raj Kumar(Self)
PB-18-003-070-001/77
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
16 Baljit Singh(Self)
PB-18-003-070-001/75
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
17 Angrej Kaur(Self)
PB-18-003-070-001/57
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
18 Rani(Self)
PB-18-003-070-001/56
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
19 Sher Singh(Self)
PB-18-003-070-001/94
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
20 Bhuri(Self)
PB-18-003-070-001/68
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
21 Purni(Self)
PB-18-003-070-001/69
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
22 Gurdev Kaur(Self)
PB-18-003-070-001/70
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
23 Jaswinder Kaur(Self)
PB-18-003-070-001/72
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
24 Kartar Singh(Self)
PB-18-003-070-001/89
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
25 Karamjit Kaur(Self)
PB-18-003-070-001/73
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
26 Jaswant Kaur(Self)
PB-18-003-070-001/81
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
27 Ram Chand(Self)
PB-18-003-070-001/91
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL00885 Credited 18/11/2013  
28 Harpreet Kaur(Self)
PB-18-003-070-001/95
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
29 Kulwinder Kaur(Wife)
PB-18-003-070-001/84
SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
30 Gurdev Singh(Husband)
PB-18-003-070-001/69
SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL00885 Credited 18/11/2013  
Daily Attendence030300302828262828030              
Category Amount Paid(In Rs.)
Amount Paid SC 39192
Amount Paid ST 0
Amount Paid Other 8280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47472
Average Per labour 1582.4
Total man days : 258