Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:03:02 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 5218 तारीख से : 28/10/2022    तारीख को : 03/11/2022 Sanction No. : 3407009/2022-2023/177601/AS    Sanction Date : 03/10/2022
कार्य-संहित : 3407009003/IF/7080902356503 कार्य का नाम : Ramlal Bhuiyan Ke T.C.B. Nirman (Khata-52, Plot-1002) (3407009003/IF/7080902356503)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Ramesh Singh(Self)
JH-07-009-003-116/1006
ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL051161 Credited 27/12/2022  
2 SHAMBHU BHUIYA(Self)
JH-07-009-003-116/177
OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL051161 Credited 27/12/2022  
3 PURAN YADAV
JH-07-009-003-116/84
OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL051161 Credited 27/12/2022  
4 CHHATHANI DEVI(Wife)
JH-07-009-003-116/932
OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL051161 Credited 27/12/2022  
5 Jagdish bhuiya(Husband)
JH-07-009-003-116/935
OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL051161 Credited 27/12/2022  
6 BANARASI YADAV(Self)
JH-07-009-003-116/932
OTHER RODO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANKBHANDARIASBIN0RRVCGB 3407009WL051161 Credited 27/12/2022  
7 Lalmuni Singh(Self)
JH-07-009-003-116/1133
ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL051161 Credited 27/12/2022  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2844
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



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