Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:01:09 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 3929 तारीख से : 14/05/2024    तारीख को : 20/05/2024 Sanction No. : 762PTGB    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903041466 कार्य का नाम : GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
     

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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 Mosmat Khoshiya(Self)
JH-19-012-016-013/520
OTHER UNDARO P P P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL022502 Credited 25/05/2024  
2 SURESH PR VERMA(Self)
JH-19-012-016-003/3239
OTHER DARMATAND P P P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL022502 Credited 25/05/2024  
3 SANJAY PD VERMA(Self)
JH-19-012-016-003/1139
OTHER DARMATAND P P P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL022502 Credited 25/05/2024  
4 Amjun Ara(Sister)
JH-19-012-016-013/201-A
OTHER UNDARO P P P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL022502 Credited 25/05/2024  
5 APSNA KAHTUN(Wife)
JH-19-012-016-013/1156
OTHER UNDARO P P P P P P X 6 272 1632 0 0 1632 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL022502 Credited 25/05/2024  
6 SHAMBHU PD VERMA(Self)
JH-19-012-016-003/1689
OTHER DARMATAND P P P P P P X 6 272 1632 0 0 1632 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL022502 Credited 25/05/2024  
7 Masomat Sugia Devi(Self)
JH-19-012-016-013/407
OTHER UNDARO P P P P P P X 6 272 1632 0 0 1632 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL022502 Credited 25/05/2024  
8 RAHUL KR VERMA(Self)
JH-19-012-016-013/3243
OTHER UNDARO P P P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL022502 Credited 25/05/2024  
9 Madhu verma(Self)
JH-19-012-016-003/1711
OTHER DARMATAND P P P P P P X 6 272 1632 0 0 1632 CANARA BANKGIRIDIH, DIST HQCNRB0003229 3419012016WL022502 Credited 25/05/2024  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14688
Average Per labour 1632
Total man days : 54