Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:40:22 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 9412 तारीख से : 20/06/2023    तारीख को : 26/06/2023 स्वीकृति क्रमांक : AS1938/39    स्वीकृति दिनॉंक : 21/04/2023
कार्य-संहित : 3305009089/RC/GIS/582098 कार्य का नाम : GP Nayanpur me kariya nala me puliya Nirman kary (3305009089/RC/GIS/582098)
     

Measurement Book Detail
MB NO.  652        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 Suraj Kumar(Self)
CH-05-009-089-001/616
OTHER Nayanpur P A P P P P P 6 221 1326 0 0 1326 UNION BANK OF INDIAsurjapurUBIN0567671 3305009WL031737 Credited 17/07/2023  
2 Rajkumar(Self)
CH-05-009-089-001/596
OTHER Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
3 Lilawati(Self)
CH-05-009-089-001/610
OTHER Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
4 Dhanmatiya(Self)
CH-05-009-089-001/611
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
5 Kailash SIngh(Husband)
CH-05-009-089-001/611
ST Nayanpur P A P P P P A 5 221 1105 0 0 1105 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
6 Savita Singh(Self)
CH-05-009-089-001/615
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
7 Reshmi Singh(Self)
CH-05-009-089-001/592
ST Nayanpur P A P P P A A 4 221 884 0 0 884 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
8 Ramdhani Singh(Husband)
CH-05-009-089-001/592
ST Nayanpur P A P P P A A 4 221 884 0 0 884 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
9 Geeta Devi Singh(Self)
CH-05-009-089-001/613
ST Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
10 Siyam Kumar(Son)
CH-05-009-089-001/596
OTHER Nayanpur P A P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL031737 Credited 17/07/2023  
कुल हाजिरी10010101087              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6851
प्रदाय राशि अन्य 5304


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 12155
प्रति मजदुर औसत 1215.5
कुल मानव दिवस : 55