Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:44:29 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : ARANGI
मस्टर रोल संख्या : 8263 तारीख से : 13/11/2020    तारीख को : 19/11/2020 Sanction No. : 22B/2022    Sanction Date : 15/05/2020
कार्य-संहित : 3407002001/IF/7080901464592 कार्य का नाम : ग्राम अरंगी में महेंद्र मेहता के खेत में गाय शेड निर्माण (3407002001/IF/7080901464592)
     

Measurement Book Detail
MB NO.  8        Page NO.  3

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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 ANAND MEHTA
JH-07-002-001-101/499
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
2 SUNIL MEHTA
JH-07-002-001-101/550
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
3 BASANT MEHTA
JH-07-002-001-101/790
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
4 MAHENDER MEHTA(Self)
JH-07-002-001-101/952
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
5 MURTI DEVI(Self)
JH-07-002-001-101/954
OTHER ARANGI P P P A A A P 4 194 776 0 0 776 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
6 USHA DEVI
JH-07-002-001-101/550
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL109593 Credited 26/11/2020  
7 SIRI KISUAN MEHTA
JH-07-002-001-101/817
OTHER ARANGI P P P A A P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANKKHARAUNDHI-JRGBSBIN0RRVCGB 3407002WL109593 Credited 26/11/2020  
कुल हाजिरी7770067              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6596


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6596
Average Per labour 942.2857
Total man days : 34