Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:00:39 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 6053 तारीख से : 03/11/2021    तारीख को : 09/11/2021 Sanction No. : TS/1228    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901940243 कार्य का नाम : Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243)
     

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 NandKeshwar Korwa(Self)
JH-07-009-003-116/1160
ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL086933 Credited 17/11/2021  
2 Sugiya Devi(Wife)
JH-07-009-003-116/1160
ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL086933 Credited 17/11/2021  
3 Soharai yadav(Self)
JH-07-009-003-116/946
OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL086933 Credited 25/12/2021  
4 Fresh Singh(Husband)
JH-07-009-003-117/117
ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL086933 Credited 17/11/2021  
5 CHARKU SINGH
JH-07-009-003-117/118
ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL086933 Credited 17/11/2021  
6 Anita Kumari(Self)
JH-07-009-003-117/943
ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIARANKASBIN0003490 3407009WL086933 Credited 17/11/2021  
7 PRAMILA DEVI
JH-07-009-003-117/117
ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANKBHANDARIASBIN0RRVCGB 3407009WL086933 Credited 17/11/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 1350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42