Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:29:38 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 3914 तारीख से : 18/09/2020    तारीख को : 24/09/2020 Sanction No. : rtwzm    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901461683 कार्य का नाम : Gram Manjari Me Ranjeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901461683)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Birbal Singh(Self)
JH-07-009-003-117/876
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL076484 Credited 01/10/2020  
2 Jasbir Singh(Self)
JH-07-009-003-117/878
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL076484 Credited 01/10/2020  
3 Bideshawar Singh(Self)
JH-07-009-003-117/879
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407009WL076484 Credited 30/09/2020  
4 Vikash Singh(Self)
JH-07-009-003-117/877
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407009WL076484 Credited 30/09/2020  
5 Naryan Saw(Self)
JH-07-009-003-117/832
OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIARANKASBIN0003490 3407009WL076484 Credited 30/09/2020  
6 RAJNATH SINGH
JH-07-009-003-117/78
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKBHANDARIASBIN0RRVCGB 3407009WL076484 Credited 30/09/2020  
7 Munna Prasad(Son)
JH-07-009-003-117/832
OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL076484 Credited 30/09/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5820
Amount Paid Other 2328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42