Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Nov-2024 11:26:35 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 22518 तारीख से : 05/03/2024    तारीख को : 11/03/2024 Sanction No. : 3419003/2023-2024/137954/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419003007/IF/7080902634474 कार्य का नाम : GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA
     

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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 Saraswati Devi
JH-19-003-007-003/572
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
2 Ashok singh yadav(Self)
JH-19-003-007-003/842
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
3 Koshalya Devi(Self)
JH-19-003-007-003/781
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
4 BIJAY YADAV(Self)
JH-19-003-007-003/143
OTHER DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIAPeshamBKID0004786 3419003WL191332  
5 Rohit Kumar yadav(Self)
JH-19-003-007-003/782
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
6 Rukmani Devi(Self)
JH-19-003-007-005/1598
OTHER KARMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
7 Kunti Devi(Self)
JH-19-003-007-003/1968
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
8 Sabba Ansari(Self)
JH-19-003-007-003/1969
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPeshamBKID0004786 3419003WL191332 Credited 19/04/2024  
9 Lalbati Kumari(Self)
JH-19-003-007-003/1970
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIAPIRTANDBKID0004833 3419003WL191332 Credited 19/04/2024  
10 Mithlesh Yadav(Self)
JH-19-003-007-003/1644
OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIADWARPAHARIBKID0004889 3419003WL191332 Credited 19/04/2024  
कुल हाजिरी9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13770


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13770
Average Per labour 1377
Total man days : 54