Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:23:07 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 83500 तारीख से : 09/12/2014    तारीख को : 15/12/2014 Sanction No. : 2849/15    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011227954 कार्य का नाम : Rameshwar pandey ke jamin par sichai kup nirman
     

Measurement Book Detail
MB NO.  10        Page NO.  15

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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 BASUDEV PANDEY(Self)
JH-19-012-036-005/1112
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
2 JANKI DEVI(Wife)
JH-19-012-036-005/1112
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
3 DINESH PANDEY(Son)
JH-19-012-036-005/1112
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
4 JAY KISHORE PANDEY(Self)
JH-19-012-036-005/1113
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
5 RINA DEVI(Wife)
JH-19-012-036-005/1129
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
6 DASRATH PANDEY
JH-19-012-036-005/335
OTHER HARKATTO P P P P P P 6 158 948 0 0 948     3419012WL023906 Credited 03/01/2015  
7 BDRI PANDEY
JH-19-012-036-005/336
OTHER HARKATTO P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL023906 Credited 03/01/2015  
8 REKHA DEVI(Self)
JH-19-012-036-005/1127
OTHER HARKATTO P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL023906 Credited 03/01/2015  
9 RAMKISHOR PANDEY
JH-19-012-036-005/333
OTHER HARKATTO P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANKLedaBKID0JHARGB 3419012WL023906 Credited 03/01/2015  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8532
Average Per labour 948
Total man days : 54