Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:07:17 PM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : SURIYA पंचायत : KESHWARI
मस्टर रोल संख्या : 27066 तारीख से : 14/02/2023    तारीख को : 20/02/2023 Sanction No. : 3419013/2022-2023/213597/AS    Sanction Date : 21/11/2022
कार्य-संहित : 3419001025/IF/7080902404150 कार्य का नाम : ASHOK YADAV KE JAMIN ME DOBHA NIRMAN
     

Measurement Book Detail
MB NO.  563        Page NO.  1

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 ASHOK KUMAR YADAV(Self)
JH-19-001-025-001/1215
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIASURIYASBIN0003011 3419001025WL183646 Credited 28/02/2023  
2 Pintu Yadav(Self)
JH-19-001-025-001/845
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
3 SUNITA DEVI(Self)
JH-19-001-025-001/846
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
4 Shanti Devi(Self)
JH-19-001-025-001/759
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
5 Sumitra Devi(Self)
JH-19-001-025-001/841
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
6 Chintamani Devi(Self)
JH-19-001-025-001/1267
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
7 MUNIYA DEVI(Self)
JH-19-001-025-001/1298
OTHER KESHWARI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646  
8 Kishun Yadav(Self)
JH-19-001-025-001/739
OTHER KESHWARI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646  
9 shankar Saw(Self)
JH-19-001-025-001/847
OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023  
10 Vasudeo Yadav(Self)
JH-19-001-025-001/842
OTHER KESHWARI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANKSURIYASBIN0RRVCGB 3419001025WL183646  
कुल हाजिरी7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11613


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11613
Average Per labour 1161.3
Total man days : 49