Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:51:28 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : LUNDRA पंचायत : Chhermunda
मस्टर रोल संख्या : 14701 तारीख से : 13/12/2021    तारीख को : 18/12/2021 स्वीकृति क्रमांक : 3305005009/2021-2022/127356/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 3305005009/LD/1111493917 कार्य का नाम : NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917)
     

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 जातिगांव123456कुल 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 Punjeet(Son)
CH-05-005-009-002/131
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
2 गुरूबारी(Self)
CH-05-005-009-002/145
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
3 Rameshar
CH-05-005-009-002/127
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
4 Fulmati
CH-05-005-009-002/128
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
5 JHIMNI(Wife)
CH-05-005-009-002/147-A
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
6 Mashin dev
CH-05-005-009-002/125
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
7 Virendra Tigga(Son)
CH-05-005-009-002/113-A
ST Dewari P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
8 GITA KUJUR(Wife)
CH-05-005-009-002/147-B
ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
9 Ranjeet
CH-05-005-009-002/129
ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIADHAURPURCBIN0281689 3305005WL0079638 Credited 25/12/2021  
कुल हाजिरी999887              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9650
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9650
प्रति मजदुर औसत 1072.2222
कुल मानव दिवस : 50