Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:29:51 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : DUBE MARHATIA
मस्टर रोल संख्या : 12686 तारीख से : 21/07/2023    तारीख को : 03/08/2023 Sanction No. : 3407001/2023-2024/242319/AS    Sanction Date : 14/07/2023
कार्य-संहित : 3407001009/IF/7080902799906 कार्य का नाम : PAMMI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902799906)
     

Measurement Book Detail
MB NO.  5334        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567891011121314कुल 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 BISHEKH PANDEY
JH-07-001-009-134/552
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL0058983  
2 NAND KISHOR PANDEY(Self)
JH-07-001-009-134/1051
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL043375 Credited 21/09/2023  
3 AWDHESH PANDEY
JH-07-001-009-134/2001
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL043375 Credited 21/09/2023  
4 SUNITA DEVI(Self)
JH-07-001-009-134/246
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL043375 Credited 21/09/2023  
5 LAKHAN RAM
JH-07-001-009-134/87
SC TEWARI MARHATIA P P P P P P A P P P A A A A 9 255 2295 0 0 2295 INDIAN BANKGarhwaIDIB000G537 3407001WL043375 Credited 21/09/2023  
6 PRIYANKA TIWARI(Wife)
JH-07-001-009-134/85403
OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANKGarhwaIDIB000G537 3407001WL043375 Credited 21/09/2023  
कुल हाजिरी66666606665550              
Category Amount Paid(In Rs.)
Amount Paid SC 2295
Amount Paid ST 0
Amount Paid Other 15300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 17595
Average Per labour 2932.5
Total man days : 69