Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:55:36 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 10038 तारीख से : 23/01/2023    तारीख को : 29/01/2023 Sanction No. : 3407009/2022-2023/189163/AS    Sanction Date : 04/11/2022
कार्य-संहित : 3407009003/IF/7080902372576 कार्य का नाम : Vakil Singh Ke Khet Me Meda Bandi Nirman (Khata-02, Plot-154) (3407009003/IF/7080902372576)
     

Measurement Book Detail
MB NO.  1        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./
Thumb Impression
Attendance By
1 Lalan Singh(Husband)
JH-07-009-003-119/366
ST BIJKA P P P A P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407009WL087317 Credited 13/02/2023  
2 Sugendra Singh(Self)
JH-07-009-003-119/386
ST BIJKA P P P A P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANKGARHWAIPOS0000001 3407009WL087317 Credited 13/02/2023  
3 MANJU DEVI
JH-07-009-003-119/39
ST BIJKA P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL087317 Credited 13/02/2023  
4 Anita Devi(Self)
JH-07-009-003-119/371
ST BIJKA P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL087317 Credited 13/02/2023  
5 SAKHIRAN MANJHI(Self)
JH-07-009-003-119/335
OTHER BIJKA P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL087317 Credited 13/02/2023  
6 CHAMPA DEVI(Wife)
JH-07-009-003-119/335
OTHER BIJKA P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL087317 Credited 13/02/2023  
7 JAMUNA SINGH(Self)
JH-07-009-003-119/956
ST BIJKA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABARWADIHSBIN0002917 3407009WL087317 Credited 13/02/2023  
कुल हाजिरी7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7110
Amount Paid Other 2844


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42