Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:09:17 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Bilhama
मस्टर रोल संख्या : 22212 तारीख से : 14/02/2022    तारीख को : 20/02/2022 स्वीकृति क्रमांक : 3305005005/2021-2022/151330/AS    स्वीकृति दिनॉंक : 25/10/2021
कार्य-संहित : 3305005005/LD/1111500834 कार्य का नाम : NIJI BHUMI SAMTALIKARAN SAMAL/LONDA (3305005005/LD/1111500834)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 बालमती
CH-05-005-005-001/148
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
2 neelam(Wife)
CH-05-005-005-001/150-A
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
3 TIHARO(Wife)
CH-05-005-005-001/181
SC Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 15/06/2022  
4 MEERA(Wife)
CH-05-005-005-001/150-D
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
5 सोमारसाय
CH-05-005-005-001/148
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
6 DEVPRAKASH(Son)
CH-05-005-005-001/177
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 01/06/2022  
7 SUSHAMA MARAVI(Wife)
CH-05-005-005-001/148-A
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
8 SHIV PRASAD(Self)
CH-05-005-005-001/148-A
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 28/03/2022  
9 parvati(Wife)
CH-05-005-005-001/177-B
ST Bilhama P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0113195 Credited 15/06/2022  
कुल हाजिरी9999999              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1351
प्रदाय राशि अनुसूचित जनजाति 10808
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 12159
प्रति मजदुर औसत 1351
कुल मानव दिवस : 63