Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:37:11 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 514223 तारीख से : 27/05/2012    तारीख को : 01/06/2012 Sanction No. : 96 mu91    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915641 कार्य का नाम : Puran mahto k bari me koop
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 DHANESHWAR MAHTO
JH-19-012-016-013/70
OTHER UNDARO P P P P P P 6 122 732 0 0 732     01/06/2012  
2 AMBIKA PD. VERMA
JH-19-012-016-013/653
OTHER UNDARO P P P P P P 6 122 732 0 0 732     01/06/2012  
3 RANJIT PD VERMA(Self)
JH-19-012-016-013/1175
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 01/06/2012  
4 ARUN PD VERMA(Self)
JH-19-012-016-013/1165
OTHER UNDARO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAALKAPURISBIN0017432 01/06/2012  
5 CHARKU MAHTO
JH-19-012-016-013/72
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 01/06/2012  
6 MANGAR MAHTO
JH-19-012-016-013/74
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 01/06/2012  
7 BODHI MAHTO
JH-19-012-016-013/887
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 01/06/2012  
8 NARESH KR VERMA(Self)
JH-19-012-016-013/1162
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 01/06/2012  
9 UGAN MAHTO
JH-19-012-016-013/54
OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIAKALYANDIHBKID0004759 01/06/2012  
10 BASUDEV MAHTO
JH-19-012-016-013/655
OTHER UNDARO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANKPACHAMBAALLA0211152 01/06/2012  
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