Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:02:54 AM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Nayanpur
मस्टर रोल संख्या : 21746 तारीख से : 17/02/2024    तारीख को : 23/02/2024 स्वीकृति क्रमांक : 3305009089/2023-2024/126962/AS    स्वीकृति दिनॉंक : 04/10/2023
कार्य-संहित : 3305009089/WC/GIS/690860 कार्य का नाम : Construction of Community Water Harvesting Pond ,sadan int bhatta ke pas, Gp-Nayanpur (3305009089/WC/GIS/690860)
     

Measurement Book Detail
MB NO.  247        Page NO.  6

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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 Hirondiya Singh(Self)
CH-05-009-089-001/308
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIAMAHGAON (SURAJPUR)CBIN0282528 3305009WL083202 Credited 13/04/2024   Manmati
2 Anil Kumar(Self)
CH-05-009-089-001/300
OTHER Nayanpur P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIASURAJPURSBIN0000576 3305009WL083202 Credited 13/04/2024   Manmati
3 Kitam Singh(Husband)
CH-05-009-089-001/308
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL083202 Credited 13/04/2024   Manmati
4 Suresh Singh(Husband)
CH-05-009-089-001/304
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 13/04/2024   Manmati
5 Birendra Singh(Self)
CH-05-009-089-001/310
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 28/02/2024   Manmati
6 Lita Singh(Wife)
CH-05-009-089-001/310
ST Nayanpur P A A A A A A 1 221 221 0 0 221 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 28/02/2024   Manmati
7 Vishwa Singh(Self)
CH-05-009-089-001/305
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 13/04/2024   Manmati
8 Devsan Kumar(Self)
CH-05-009-089-001/302
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 13/04/2024   Manmati
9 Manmati Singh(Self)
CH-05-009-089-001/304
ST Nayanpur P P P P A P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL083202 Credited 13/04/2024   Manmati
कुल हाजिरी9888088              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9503
प्रदाय राशि अन्य 1326


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10829
प्रति मजदुर औसत 1203.2222
कुल मानव दिवस : 49