Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:48:26 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 7353 तारीख से : 24/06/2019    तारीख को : 30/06/2019 Sanction No. : 18/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901285865 कार्य का नाम : Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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./
Thumb Impression
Attendance By
1 rajjak ansari(Self)
JH-19-012-036-008/1398
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
2 Abbas Ansari(Self)
JH-19-012-036-008/1922
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
3 lela khatun(Wife)
JH-19-012-036-008/1397
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
4 Sohana Khatun(Self)
JH-19-012-036-008/1924
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
5 Kasim Miya(Self)
JH-19-012-036-008/1927
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
6 Budhani Devi(Wife)
JH-19-012-036-008/647
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
7 akber ansari(Self)
JH-19-012-036-008/1405-A
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
8 ANISHA PARVEEN(Self)
JH-19-012-036-008/1739
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
9 BANO BIBI(Self)
JH-19-012-036-008/1740
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL042963 Credited 10/07/2019  
10 Samsuddin Ansari(Self)
JH-19-012-036-008/1921
OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012WL056504 Credited 17/08/2019  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10260
Average Per labour 1026
Total man days : 60