Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 08:01:32 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : CHANDANI
मस्टर रोल संख्या : 6342 तारीख से : 10/01/2024    तारीख को : 15/01/2024 Sanction No. : 3407002/2023-2024/431328/AS    Sanction Date : 08/11/2023
कार्य-संहित : 3407002002/IF/7080903067835 कार्य का नाम : GRAM PANCHAAYAT CHANDANI ME KALAWANTI DEVI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067835)
     

Measurement Book Detail
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव123456कुल 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 KAMANTI DEVI
JH-07-002-002-103/24
SC CHANDNI P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL094310 Credited 25/03/2024  
2 SANGITA DEVI
JH-07-002-002-103/102
SC CHANDNI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL094310 Credited 25/03/2024  
3 RAJU KUMAR DOM(Self)
JH-07-002-002-103/1377
SC CHANDNI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL094310 Credited 25/03/2024  
4 MALITA DEVI(Wife)
JH-07-002-002-103/1377
SC CHANDNI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL094310 Credited 25/03/2024  
5 MANOJ BAITHA(Self)
JH-07-002-002-103/1475
OTHER CHANDNI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL094310 Credited 25/03/2024  
6 VIMAL DEVI(Wife)
JH-07-002-002-103/1475
OTHER CHANDNI A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL094310  
7 RAJ KUMAR DOM
JH-07-002-002-103/999
OTHER CHANDNI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANKKHARAUNDHI-JRGBSBIN0RRVCGB 3407002WL094310 Credited 25/03/2024  
कुल हाजिरी666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6120
Amount Paid ST 0
Amount Paid Other 3060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9180
Average Per labour 1311.4286
Total man days : 36