Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:32:24 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : KUPA
मस्टर रोल संख्या : 14921 तारीख से : 05/10/2021    तारीख को : 11/10/2021 Sanction No. : 51b/2020    Sanction Date : 25/04/2020
कार्य-संहित : 3407002005/IF/7080901416688 कार्य का नाम : पंचायत कुपा ग्राम बैतरी में ज्ञान्ती देवी के खेत में आम बगवानी निर्माण (3407002005/IF/7080901416688)
     

Measurement Book Detail
MB NO.  10        Page NO.  3

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 CHANCHLA KUMARI(Sister)
JH-07-002-005-109/100
OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 25/12/2021  
2 BHADAI MEHTA
JH-07-002-005-109/1054
OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 25/12/2021  
3 GYANTI DEVI
JH-07-002-005-109/323
SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 20/10/2021  
4 SILWANTI DEVI
JH-07-002-005-109/335
SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 20/10/2021  
5 MANOHAR RAM
JH-07-002-005-109/344
SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 19/10/2021  
6 GITA KUMARI(Self)
JH-07-002-005-109/968
OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 25/12/2021  
7 KANCHAN KUMARI(Daughter)
JH-07-002-005-109/968
OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL072188 Credited 25/12/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4050
Amount Paid ST 0
Amount Paid Other 5400


उपस्थिति कर्ता के हस्ताक्षर



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