Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:19:15 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 5768 तारीख से : 27/10/2020    तारीख को : 02/11/2020 Sanction No. : fgji    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901481728 कार्य का नाम : Gram Manjari, Panchayat Bijka Me Devdhari Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901481728)
     

Measurement Book Detail
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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 SAJO DEVI
JH-07-009-003-117/11
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
2 LAKHAPTIYA DEVI(Wife)
JH-07-009-003-117/151
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
3 DEVDHARI SINGH
JH-07-009-003-117/40
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
4 NARYAN SINGH(Self)
JH-07-009-003-117/825
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
5 Ramjanam Singh(Self)
JH-07-009-003-117/835
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
6 Ramash Mistri(Self)
JH-07-009-003-117/840
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
7 SURESH SINGH
JH-07-009-003-117/11
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL103764 Credited 16/11/2020  
8 BIPATI DEVI(Wife)
JH-07-009-003-117/825
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL103764 Credited 16/11/2020  
9 Shanti Devi(Self)
JH-07-009-003-117/833
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL103764 Credited 16/11/2020  
10 Lala Korwa(Husband)
JH-07-009-003-117/833
ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL103764 Credited 16/11/2020  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11640
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60