Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:00:18 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : SILAGAIN
मस्टर रोल संख्या : 1315 तारीख से : 10/05/2024    तारीख को : 16/05/2024 Sanction No. : 010/001    Sanction Date : 28/07/2023
कार्य-संहित : 3401005013/IF/7080903154556 कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JAHANGIR ANSARI /LT SUBHAN ANSARI IN SHILAGAYI PANCHAYT
     

Measurement Book Detail
MB NO.  2        Page NO.  7

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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 ANISHA KHATOON
JH-01-005-013-001/223
OTHER HURHURI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
2 ASRUN KHATUN(Self)
JH-01-005-013-002/176
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
3 SALMA KHATUN(Self)
JH-01-005-013-002/223
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
4 TAHERA KHATOON(Wife)
JH-01-005-013-002/226
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
5 HASHIB ANSARI
JH-01-005-013-002/254
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
6 JAHAGIR ANSARI(Self)
JH-01-005-013-002/35
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL014143 Credited 28/05/2024  
7 KUSAL MAHTO
JH-01-005-013-002/94
OTHER NOUDI P P P P P P A 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 3401005WL014143 Credited 28/05/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11424
Average Per labour 1632
Total man days : 42