Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:09:04 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 31012 तारीख से : 29/12/2020    तारीख को : 04/01/2021 Sanction No. : 3407001/2020-2021/430330/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901540565 कार्य का नाम : ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
     

Measurement Book Detail
MB NO.  134        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 RITA DEVI(Self)
JH-07-001-015-163/1766
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANKGARHWAIBKL0001660 3407001WL130541 Credited 19/02/2021  
2 JYOTI KUMARI(Self)
JH-07-001-015-163/1765
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL130541 Credited 20/02/2021  
3 MITHU PASWAN(Self)
JH-07-001-015-163/1762
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAAMY UCHARISBIN0006350 3407001WL130541 Credited 20/02/2021  
4 KHUSHBU DEVI(Self)
JH-07-001-015-163/1761
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL130541 Credited 20/02/2021  
5 JAYANT KR CHOUBEY(Self)
JH-07-001-015-163/494
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODAGARHWA, JHARKHANDBARB0GARHWA 3407001WL130541 Credited 19/02/2021  
6 SAWARI DEVI(Self)
JH-07-001-015-163/715
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANKGarhwaCNRB0005231 3407001WL130541 Credited 19/02/2021  
7 RITU DEVI(Self)
JH-07-001-015-163/716
OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANKGARHWA BAZARSBIN0RRVCGB 3407001WL130541 Credited 19/02/2021  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42