Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:33:21 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : RAMKANDA पंचायत : BALIGARH
मस्टर रोल संख्या : 12378 तारीख से : 09/12/2021    तारीख को : 15/12/2021 Sanction No. : 395/45    Sanction Date : 25/11/2020
कार्य-संहित : 3407006001/IF/7080901561717 कार्य का नाम : ग्राम बलिगढ़ में सोहराई यादव के खेत में कुप निर्माण
     

Measurement Book Detail
MB NO.  1        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 Casteगांव1234567कुल 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 SUKHLAL SINGH(Brother)
JH-07-006-001-101/668
ST BALIGARH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407006WL0152655 Credited 24/11/2023  
2 LAKHAN BHUIYA
JH-07-006-001-101/115
SC BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKGODARMANASBIN0RRVCGB 3407006WL107454 Credited 25/12/2021  
3 SOHRAI YADVA
JH-07-006-001-101/165
OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKGODARMANASBIN0RRVCGB 3407006WL107454 Credited 25/02/2022  
4 YASODA DEVI(Self)
JH-07-006-001-101/667
OTHER BALIGARH A A A A A A A 0 225 0 0 0 0 CANARA BANKBanhara RanchiCNRB0004622 3407006WL107454  
5 NAGESHWAR SINGH
JH-07-006-001-101/135
ST BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKGODARMANASBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023  
6 MAHRAJIYA DEVI(Self)
JH-07-006-001-101/884
OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRANKA-JRGBSBIN0RRVCGB 3407006WL107454 Credited 25/02/2022  
7 KULDIP BHUEYA
JH-07-006-001-101/211
OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKGODARMANA-JRGBSBIN0RRVCGB 3407006WL107454 Credited 25/02/2022  
8 CHHATHANI KUMARI(Self)
JH-07-006-001-101/886
OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKGODARMANA-JRGBSBIN0RRVCGB 3407006WL107454 Credited 25/02/2022  
9 MANTU SINGH
JH-07-006-001-101/822
OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKRANKA-JRGBSBIN0RRVCGB 3407006WL107454 Credited 25/02/2022  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 2700
Amount Paid Other 6750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10800
Average Per labour 1200
Total man days : 48