Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:47:49 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : PIPRA
मस्टर रोल संख्या : 15940 तारीख से : 03/12/2022    तारीख को : 16/12/2022 Sanction No. : 3407001/2022-2023/188638/AS    Sanction Date : 17/10/2022
कार्य-संहित : 3407001020/IF/7080902366487 कार्य का नाम : NAJRIN PRAVEEN KE KHET ME MEDHBANDI (3407001020/IF/7080902366487)
     

Measurement Book Detail
MB NO.  98        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 JAMSHIDA KHATOON(Wife)
JH-07-001-020-192/744
OTHER LAPO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAREHLASBIN0002999 3407001WL068434 Credited 27/12/2022  
2 JAGANARAYAN RAM
JH-07-001-020-193/65
SC BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL068434 Credited 27/12/2022  
3 NAJRA BIBI(Wife)
JH-07-001-020-192/584
OTHER LAPO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL068434 Credited 27/12/2022  
4 SHAJADA BIBI(Self)
JH-07-001-020-192/1969
OTHER LAPO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL068434 Credited 27/12/2022  
5 Ravina khatoon(Wife)
JH-07-001-020-192/1769
OTHER LAPO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL068434 Credited 27/12/2022  
6 AJAJUL HAQUE KHAN(Self)
JH-07-001-020-192/1779
OTHER LAPO P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIANEAR BUS STAND, GARHWACBIN0284452 3407001WL068434 Credited 27/12/2022  
कुल हाजिरी66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 14220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17064
Average Per labour 2844
Total man days : 72