Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:44:36 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : GENARO
मस्टर रोल संख्या : 5606398 तारीख से : 11/03/2013    तारीख को : 16/03/2013 Sanction No. : 336PK    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215802 कार्य का नाम : SULEMAN MIYA S/O AJMALI MIYA KE JAMIN PAR SINCHAI
     

Measurement Book Detail
MB NO.  2326        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 NUNULAL SAW(Self)
JH-19-002-009-005/154
OTHER GENERO P P P P P P 6 122 732 0 0 732     3419002WL05110 Credited 20/03/2013  
2 LAKHIYA BIBI(Wife)
JH-19-002-009-005/194
OTHER GENERO P P P P P P 6 122 732 0 0 732     3419002WL05110 Credited 20/03/2013  
3 UTTAUL ANSARI
JH-19-002-009-005/509
OTHER GENERO P P P P P P 6 122 732 0 0 732     3419002WL05110 Credited 20/03/2013  
4 SAHDEV SAW(Self)
JH-19-002-009-005/147
OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O.815312BENGABAD S.O. 3419002WL05110 Credited 20/03/2013  
5 ISWAR SAW(Self)
JH-19-002-009-005/148
OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O.815312LUPPI 3419002WL05110 Credited 20/03/2013  
6 AMIR MIYA
JH-19-002-009-005/207
OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 3419002WL05110 Credited 20/03/2013  
7 islam ansari
JH-19-002-009-005/198
OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 3419002WL05110 Credited 20/03/2013  
8 SULEMAN MIYA
JH-19-002-009-005/194
OTHER GENERO P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKBengabadBKID0JHARGB 3419002WL05110 Credited 20/03/2013  
9 MO.MASRUF ANSARI
JH-19-002-009-005/200
OTHER GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 3419002WL05110 Credited 20/03/2013  
कुल हाजिरी999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6588


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6588
Average Per labour 732
Total man days : 54