Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 09:59:08 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : DHARMPUR
मस्टर रोल संख्या : 8596 तारीख से : 24/07/2017    तारीख को : 30/07/2017 Sanction No. : 1271/18    Sanction Date : 26/06/2015
कार्य-संहित : 3419008013/IF/7080900972748 कार्य का नाम : Kadir miyan ke jamin par kup nirman
     

Measurement Book Detail
MB NO.  3175        Page NO.  1

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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 Wajir Mian(Self)
JH-19-008-003-010/494
OTHER RUPIDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL052680 Credited 05/08/2017  
2 LATIFAN KHATOON
JH-19-008-003-010/398
OTHER RUPIDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL052680 Credited 05/08/2017  
3 Raju yadav(Self)
JH-19-008-013-001/580
OTHER BAGHMARA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAJAMUASBIN0006082 3419008013WL052680 Credited 05/08/2017  
4 Shila Devi
JH-19-008-013-001/322
OTHER BAGHMARA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAJAMUASBIN0006082 3419008013WL052680 Credited 05/08/2017  
5 Mahadeo Shaw
JH-19-008-013-001/355
OTHER BAGHMARA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL052680 Credited 05/08/2017  
6 Kadir Miyan(Self)
JH-19-008-013-001/726
OTHER BAGHMARA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL052680 Credited 05/08/2017  
7 Rabina Khatoon
JH-19-008-013-001/727
OTHER BAGHMARA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL052680 Credited 05/08/2017  
8 Resmi Bibi(Wife)
JH-19-008-003-010/494
OTHER RUPIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL052680 Credited 05/08/2017  
9 Rabida KHAtoon(Daughter)
JH-19-008-003-010/494
OTHER RUPIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL052680 Credited 05/08/2017  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9072


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 1008
Total man days : 54