Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:32:14 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : PIPRA
मस्टर रोल संख्या : 11848 तारीख से : 26/08/2020    तारीख को : 01/09/2020 Sanction No. : 3407001/2020-2021/192253/AS    Sanction Date : 11/07/2020
कार्य-संहित : 3407001010/IF/7080901438986 कार्य का नाम : MAHMUDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901438986)
     

Measurement Book Detail
MB NO.  859        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 ISLAM KAHN(Self)
JH-07-001-020-197/1055
OTHER PIPRA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL063706  
2 MD TAUKIR KHAN
JH-07-001-020-197/1762
OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANKGARHWAIBKL0001660 3407001WL063706 Credited 18/09/2020  
3 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 3407001WL063706 Credited 18/09/2020  
4 IMTEYAJ KHAN(Self)
JH-07-001-020-197/1089
OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAADB GARHWASBIN0006037 3407001WL063706 Credited 18/09/2020  
5 JAHIRA BIBI(Self)
JH-07-001-020-197/1095
OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKDUMARIA-JRGBSBIN0RRVCGB 3407001WL063706 Credited 18/09/2020  
6 KABIL KHAN(Self)
JH-07-001-020-197/1088
OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKDUMARIA-JRGBSBIN0RRVCGB 3407001WL063706 Credited 18/09/2020  
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 3407001WL063706  
कुल हाजिरी5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 5820
Average Per labour 831.4286
Total man days : 30