Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:06:50 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : PIPRA
मस्टर रोल संख्या : 1998 तारीख से : 03/06/2020    तारीख को : 09/06/2020 Sanction No. : 233/FF19    Sanction Date : 22/03/2019
कार्य-संहित : 3407001010/IF/7080901378882 कार्य का नाम : IFTEKHAR KHAN KA DOBHA NIRMAN (3407001010/IF/7080901378882)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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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 MD NAOSAD KHAN(Self)
JH-07-001-020-198/1608
OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKDUMARIA-JRGBSBIN0RRVCGB 3407001WL014954 Credited 16/06/2020  
2 RABINA BIBI(Wife)
JH-07-001-020-198/1608
OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKDUMARIA-JRGBSBIN0RRVCGB 3407001WL014954 Credited 16/06/2020  
3 MD NESAR KHAN(Self)
JH-07-001-020-198/1607
OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL014954 Credited 16/06/2020  
4 MD REYAJ KHAN
JH-07-001-020-197/1754
OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL014954 Credited 16/06/2020  
5 SAHUD KHAN(Self)
JH-07-001-020-198/778
OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL014954 Credited 16/06/2020  
6 SHABANA BIBI(Wife)
JH-07-001-020-198/778
OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL014954 Credited 16/06/2020  
7 SAMIMA BIBI(Wife)
JH-07-001-020-198/1470
OTHER BANA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL155598 Rejected  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6984


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6984
Average Per labour 997.7143
Total man days : 36