Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:00:01 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : KUNDI
मस्टर रोल संख्या : 31678 तारीख से : 28/12/2020    तारीख को : 01/01/2021 Sanction No. : 3401021/2020-2021/359492/AS    Sanction Date : 17/11/2020
कार्य-संहित : 3401002019/IF/7080901507747 कार्य का नाम : (20-21)BARIDIH GAON ME SAJJAD ANSARI S/O-RAMJAN ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002019/IF/7080901507747)
     

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 Casteगांव12345कुल 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 JAHIDA KHATOON(Wife)
JH-01-002-019-001/874
OTHER BARIDIH P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANKKURGISBIN0RRVCGB 3401002WL157524 Credited 19/02/2021  
2 SAJJAD ANSARI(Self)
JH-01-002-019-001/874
OTHER BARIDIH P P P P P 5 194 970 0 0 970 UNION BANK OF INDIAITKIUBIN0535877 3401002WL157524 Credited 20/02/2021  
3 YASMIN KHATUN(Self)
JH-01-002-019-001/919
OTHER BARIDIH P P P P P 5 194 970 0 0 970 UNION BANK OF INDIAITKIUBIN0535877 3401002WL157524 Credited 20/02/2021  
4 Sabana Khatoon(Self)
JH-01-002-019-001/923
OTHER BARIDIH P P P P P 5 194 970 0 0 970 UNION BANK OF INDIAITKIUBIN0535877 3401002WL157524 Credited 20/02/2021  
5 NAZMA KHATOON(Wife)
JH-01-002-019-001/874
OTHER BARIDIH P P P P P 5 194 970 0 0 970 UNION BANK OF INDIAITKIUBIN0535877 3401002WL157524 Credited 20/02/2021  
6 REHANA KHATOON(Self)
JH-01-002-019-001/918
OTHER BARIDIH P P P P P 5 194 970 0 0 970 UNION BANK OF INDIAITKIUBIN0535877 3401002WL157524 Credited 20/02/2021  
7 NASEEMA KHATUN(Mother-in-Law)
JH-01-002-019-001/922
OTHER BARIDIH P P P P P 5 194 970 0 0 970 INDIAN BANKitkiIDIB000I021 3401002WL157524 Credited 20/02/2021  
कुल हाजिरी77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6790
Average Per labour 970
Total man days : 35