Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:51:06 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Chhermunda
मस्टर रोल संख्या : 27035 तारीख से : 28/03/2022    तारीख को : 31/03/2022 स्वीकृति क्रमांक : 3305005009/2021-2022/46693/AS    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 3305005009/IF/1111693348 कार्य का नाम : NIJI BHUMI SAMTALIKARAN KARYA JAIRAM/PRADHAN (3305005009/IF/1111693348)
     

Measurement Book Detail
MB NO.  01        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 जातिगांव1234कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 KAVITA(Daughter)
CH-05-005-009-001/307-A
ST Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIALUNDRACBIN0281578 3305005WL0129677 Credited 05/07/2022  
2 SATENDRA KUMAR(Son)
CH-05-005-009-001/205
OTHER Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
3 ANIL SINGH SANDILYA(Son)
CH-05-005-009-001/145-B
ST Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
4 GAMBHIR SAY(Self)
CH-05-005-009-001/198-D
ST Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677  
5 Shiv ratan
CH-05-005-009-001/67
ST Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 09/07/2022  
6 Laxmaniya(Wife)
CH-05-005-009-001/316-A
OTHER Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
7 VISHVANATH SINGH SANDILYA
CH-05-005-009-001/244-A
OTHER Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
8 LILESHVAR(Self)
CH-05-005-009-001/314-A
OTHER Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
9 SUNIL KUMAR(Self)
CH-05-005-009-001/411
ST Chhermunda P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0129677 Credited 03/05/2022  
कुल हाजिरी9990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2895
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 5211
प्रति मजदुर औसत 579
कुल मानव दिवस : 27