Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:28:23 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : SINDWARIYA
मस्टर रोल संख्या : 23931 तारीख से : 05/10/2021    तारीख को : 11/10/2021 Sanction No. : 3419012/2021-2022/282004/AS    Sanction Date : 12/08/2021
कार्य-संहित : 3419012036/IF/7080901762007 कार्य का नाम : RANJAN KUMAR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901762007)
     

Measurement Book Detail
MB NO.  1        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 SUNIL KUMAR PANDEY(Self)
JH-19-012-036-008/826
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL122567 Credited 25/12/2021  
2 ARTI DEVI(Wife)
JH-19-012-036-008/826
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012036WL122567 Credited 25/12/2021  
3 SABITA DEVI(Self)
JH-19-012-036-008/528
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012036WL122567 Credited 25/12/2021  
4 CHANDRMUKHI DEVI(Self)
JH-19-012-036-008/538
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIAKALYANDIHBKID0004759 3419012036WL122567 Credited 25/12/2021  
5 SUJIT SINGH(Self)
JH-19-012-036-008/529
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012036WL122567 Credited 25/12/2021  
6 RAMARANI SINGH(Self)
JH-19-012-036-008/527
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIAGIRIDIHBKID0004801 3419012036WL122567 Credited 25/12/2021  
7 MAUSAM KUMAR SINGH(Self)
JH-19-012-036-008/526
OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIAGIRIDIHBKID0004801 3419012036WL122567 Credited 25/12/2021  
कुल हाजिरी0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 42