Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 11:37:11 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : DHARMPUR
मस्टर रोल संख्या : 7305 तारीख से : 03/07/2017    तारीख को : 09/07/2017 Sanction No. : jam/d-2846    Sanction Date : 16/12/2016
कार्य-संहित : 3419008013/IF/7080901111864 कार्य का नाम : ग्राम बंशिडीह मे सलमा बीबी के जमीन पर डोभा निर्माण
     

Measurement Book Detail
MB NO.  1        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 kurban Miyan(Father)
JH-19-008-013-002/634
OTHER BANSIDIH A A A A A A A 0 168 0 0 0 0     3419008013WL045080  
2 Shadeo Hazam
JH-19-008-013-002/195
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL045080 Credited 26/07/2017  
3 Gunjari Devi
JH-19-008-013-002/512
ST BANSIDIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL045080 Credited 26/07/2017  
4 Sabbiya Devi(Wife)
JH-19-008-013-002/165
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL045080 Credited 26/07/2017  
5 Sukhdeo Hazra
JH-19-008-013-002/170
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL045080 Credited 26/07/2017  
6 Daro Hazara
JH-19-008-013-002/171
SC BANSIDIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008013WL045080 Credited 26/07/2017  
7 Jago Rai
JH-19-008-013-002/177
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL045080 Credited 26/07/2017  
8 Devki Devi(Wife)
JH-19-008-013-002/180
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL045080 Credited 26/07/2017  
9 pinki devi(Wife)
JH-19-008-013-002/607
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL045080 Credited 26/07/2017  
10 Hakim Ansari(Self)
JH-19-008-013-002/505
OTHER BANSIDIH P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIAJAMUABKID0004764 3419008013WL045080 Credited 26/07/2017  
कुल हाजिरी9990999              
Category Amount Paid(In Rs.)
Amount Paid SC 1008
Amount Paid ST 1008
Amount Paid Other 7056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9072
Average Per labour 907.2
Total man days : 54