Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:38:16 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 4623 तारीख से : 30/09/2021    तारीख को : 06/10/2021 Sanction No. : TS5    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901902229 कार्य का नाम : Gram Bijka Me Jiteshwar Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901902229)
     

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 Kunti Devi(Wife)
JH-07-009-003-119/1138
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
2 Sarshawati Devi(Wife)
JH-07-009-003-119/1193
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
3 Jagdev Manjhi(Self)
JH-07-009-003-119/1209
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
4 Rajkumari Devi(Wife)
JH-07-009-003-119/1210
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
5 Suresh Singh(Self)
JH-07-009-003-119/1215
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
6 Abhay Kumar SIngh(Self)
JH-07-009-003-119/1009
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
7 Lagan SIngh(Self)
JH-07-009-003-119/1010
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL071278 Credited 13/10/2021  
8 Sanjay Parsad(Self)
JH-07-009-003-119/1123
ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL071278 Credited 13/10/2021  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10800
Amount Paid Other 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10800
Average Per labour 1350
Total man days : 48