Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:33:17 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : DIGHIA
मस्टर रोल संख्या : 19293 तारीख से : 28/10/2023    तारीख को : 03/11/2023 Sanction No. : 3401002/2023-2024/168677/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3401002004/IF/7080902691760 कार्य का नाम : 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME RAMDEV XESS KE JAMIN B H G Y AAM BAGWANI 1A (3401002004/IF/7080902691760)
     

Measurement Book Detail
MB NO.  60        Page NO.  2

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./
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Attendance By
1 BASARAT ANSARI
JH-01-002-004-001/248
OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401002WL079292 Credited 24/11/2023  
2 PRITI KUMARI(Daughter)
JH-01-002-004-001/7
OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 CANARA BANKBEROCNRB0004895 3401002WL079292 Credited 24/11/2023  
3 KRISHNA SAHU
JH-01-002-004-001/2
OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL079292 Credited 24/11/2023  
4 RAJU KHES
JH-01-002-004-001/220
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL079292 Credited 24/11/2023  
5 SONALI MINJ(Wife)
JH-01-002-004-001/135
ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL079292 Credited 24/11/2023  
6 DILSHAD ANSARI(Self)
JH-01-002-004-001/758
OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIABEROBKID0004959 3401002WL079292 Credited 24/11/2023  
7 IMTIYAZ ANSARI(Son)
JH-01-002-004-001/528
OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODABEROBARB0BEROXX 3401002WL079292 Credited 24/11/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3060
Amount Paid Other 7650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 42