Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:58:30 AM 
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राज्य : JHARKHAND जनपद : LATEHAR विकास खंड : Latehar पंचायत : Aaragundi
मस्टर रोल संख्या : 1017 तारीख से : 08/04/2024    तारीख को : 14/04/2024 Sanction No. : 52301    Sanction Date : 29/10/2023
कार्य-संहित : 3406001014/IF/7080903052301 कार्य का नाम : बिरसा सिचाई कूप सवर्धन योजना के तहत ग्राम पकरार में भीम कुमार यादव का कूप निर्माण (3406001014/IF/7080903052301)
     

Measurement Book Detail
MB NO.  2        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 RAMBRIKSH KUMAR YADAV
JH-06-001-014-005/17061
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKLateharPUNB0167920 3406001014WL004658 Credited 30/04/2024  
2 FANESHWAR YADAV
JH-06-001-014-005/170247
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
3 AWADKISHOR YADEO
JH-06-001-014-005/17121
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
4 SHIV KUMAR YADAV(Self)
JH-06-001-014-005/7496
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
5 LAKSHMI DEVI
JH-06-001-014-005/7111
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
6 RAJ KUMAR
JH-06-001-014-005/53006
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
7 SUNITA DEVI(Self)
JH-06-001-014-005/2441
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
8 CHAMPA DEVI(Self)
JH-06-001-014-005/3224
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANKLateharIDIB000L534 3406001014WL004658 Credited 30/04/2024  
9 SONAM DEVI(Self)
JH-06-001-014-005/7070
OTHER Pakrar A A A A A A A 0 272 0 0 0 0 INDIAN BANKLateharIDIB000L534 3406001014WL004658  
10 UJJWAL KUMAR YADAV(Self)
JH-06-001-014-005/2071
OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANKLATEHAR COURTSBIN0RRVCGB 3406001014WL004658 Credited 30/04/2024  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 14688
Average Per labour 1468.8
Total man days : 54