Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:57 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BARAGUDHA PANCHAYAT : BHIWAN
Muster Roll No. : 88347 Date From : 16/08/2011    Date To : 30/08/2011 Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412 Work Name : Repair of water works Diggi at village Bhiwan
     

Measurement Book Detail
MB NO.  01/MNRG        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel 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 JAGSEER SINGH(Self)
HR-16-003-006-001/5844
SC BHIWAN P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANKTHIRAJ2094  
2 SONI SINGH(Self)
HR-16-003-006-001/5830
SC BHIWAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANKTHIRAJ2094  
3 KALA SINGH
HR-16-003-006-001/18415
SC BHIWAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANKTHIRAJPUNB020940  
4 RANI KAUR
HR-16-003-006-001/18416
SC BHIWAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANKThiraj2094  
5 PAPPU SINGH
HR-16-003-006-001/18497
SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANKThiraj2094  
6 GOGI SINGH(Self)
HR-16-003-006-001/16260
SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANKThiraj2094  
7 AMERJIT KAUR(Wife)
HR-16-003-006-001/16260
SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANKTHIRAJ2094  
8 NASIB SINGH
HR-16-003-006-001/16395
SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANKThiraj2094  
Daily Attendence888888088875404              
Category Amount Paid(In Rs.)
Amount Paid SC 16468
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16468
Average Per labour 2058.5
Total man days : 92