Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:53:10 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : KUPA
मस्टर रोल संख्या : 3329 तारीख से : 01/08/2023    तारीख को : 07/08/2023 Sanction No. : 3407002/2023-2024/170752/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3407002005/IF/7080902695053 कार्य का नाम : SUNITA DEVI W/O RAMESH PD YADAV KE KHET ME MISHRIT AAM BAGWANI(Acre 0.5) (3407002005/IF/7080902695053)
     

Measurement Book Detail
MB NO.  10        Page NO.  5

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./
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Attendance By
1 BIMLESH KUMAR MEHTA(Self)
JH-07-002-005-109/1718
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
2 SUNITA DEVI(Self)
JH-07-002-005-109/1883
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
3 SUGWANTI DEVI(Self)
JH-07-002-005-109/1884
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
4 VIDHAYAWATI DEVI(Self)
JH-07-002-005-109/1885
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
5 HARI MAHATO
JH-07-002-005-109/330
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
6 PUNAM DEVI(Self)
JH-07-002-005-109/1250
OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL045759 Credited 22/09/2023  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1530
Total man days : 36