Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:24:12 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 16367 तारीख से : 18/09/2020    तारीख को : 24/09/2020 Sanction No. : 3407001/2020-2021/245210/AS    Sanction Date : 27/08/2020
कार्य-संहित : 3407001015/IF/7080901466523 कार्य का नाम : VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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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 SHYAMU CHAND RAM(Self)
JH-07-001-015-163/1070
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL076093 Credited 30/09/2020  
2 MANJU DEVI(Self)
JH-07-001-015-163/1741
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANKGARHWAIBKL0001660 3407001WL076093 Credited 30/09/2020  
3 BINDA DEVI(Self)
JH-07-001-015-163/1362
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANKGarhwaUCBA0003190 3407001WL076093 Credited 30/09/2020  
4 RAMANAND TIWARI(Husband)
JH-07-001-015-163/1362
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIANEAR BUS STAND, GARHWACBIN0284452 3407001WL076093 Credited 30/09/2020  
5 ANUPA KUMARI(Self)
JH-07-001-015-162/1404
OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL076093 Credited 01/10/2020  
6 PUSHPA DEVI(Wife)
JH-07-001-015-163/1129
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL076093 Credited 30/09/2020  
7 KAJAL KUMARI(Self)
JH-07-001-015-163/1739
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL076093 Credited 01/10/2020  
8 BHAWNA DEVI(Self)
JH-07-001-015-163/1740
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL076093 Credited 01/10/2020  
9 RINA DEVI(Self)
JH-07-001-015-163/1738
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANKGarhwaCNRB0005231 3407001WL076093 Credited 01/10/2020  
10 HARSH PANDEY(Self)
JH-07-001-013-150/1841
OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKDUMARIA-JRGBSBIN0RRVCGB 3407001WL076093 Credited 30/09/2020  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11640


उपस्थिति कर्ता के हस्ताक्षर



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