Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:54:09 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : GARHWA पंचायत : MADHEYA
मस्टर रोल संख्या : 17623 तारीख से : 25/09/2020    तारीख को : 01/10/2020 Sanction No. : 3407001/2020-2021/260331/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3407001015/IF/7080901473569 कार्य का नाम : RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569)
     

Measurement Book Detail
MB NO.  1        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 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 PRIYANKA KUMARI(Self)
JH-07-001-015-165/2097
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 IDBI BANKGARHWAIBKL0001660 3407001WL080777 Credited 15/10/2020  
2 RAM MURAT RAM(Self)
JH-07-001-015-165/2098
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL080777 Credited 15/10/2020  
3 PUNAM DEVI(Wife)
JH-07-001-015-165/419
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAPIPRAKALANSBIN0005432 3407001WL080777 Credited 15/10/2020  
4 RAJAN KUMAR TIWARI(Son)
JH-07-001-015-165/979
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAGARHWASBIN0001031 3407001WL080777 Credited 15/10/2020  
5 KALINDA DEVI(Wife)
JH-07-001-015-165/1081
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKGARHWAPUNB0405100 3407001WL080777 Credited 16/10/2020  
6 DAULATIYA DEVI(Self)
JH-07-001-015-165/2141
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKGARHWA-JRGBSBIN0RRVCGB 3407001WL080777 Credited 16/10/2020  
7 SABITA KUMARI(Self)
JH-07-001-015-165/2140
OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKGARHWA BAZAR -JRGBSBIN0RRVCGB 3407001WL080777 Credited 16/10/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42