Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:54:46 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 534644 तारीख से : 11/07/2012    तारीख को : 16/07/2012 Sanction No. : 455mu4    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584722 कार्य का नाम : 35/11-12 Degadih main rd se Leda main rd tk road
     


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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/
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Wagelist No.StatusA/c Credited DateSign./
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Attendance By
1 JAGESHWAR MAHTO(Self)
JH-19-012-036-007/846
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     17/07/2012  
2 GITA DEVI(Wife)
JH-19-012-036-007/846
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     17/07/2012  
3 JANKI DEVI(Self)
JH-19-012-036-007/990
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732     17/07/2012  
4 KIRANDEVI(Wife)
JH-19-012-036-007/841
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 17/07/2012  
5 RINA DEVI(Wife)
JH-19-012-036-007/147
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 17/07/2012  
6 DULARI DEVI(Wife)
JH-19-012-036-007/834
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAPACHAMBASBIN0006087 17/07/2012  
7 SUMA DEVI(Wife)
JH-19-012-036-007/838
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/07/2012  
8 PRKASH MAHTO
JH-19-012-036-007/77
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 17/07/2012  
9 BALDEV PRD.VERMA(Self)
JH-19-012-036-007/841
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/07/2012  
10 CHANDRA DEV PRASAD VERMA
JH-19-012-036-007/711
OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 17/07/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60