Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Mar-2025 05:24:42 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 15795 तारीख से : 01/12/2022    तारीख को : 07/12/2022 Sanction No. : 3419003/2020-2021/95311/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419003007/RC/7080901075155 कार्य का नाम : Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
     

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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./
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Attendance By
1 Anuj Kumar Verma(Son)
JH-19-003-007-001/775
OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKCHARGHARAPUNB0108400 3419003WL133983 Credited 23/12/2022  
2 ANITA DEVI
JH-19-003-007-001/298
OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID000478 3419003WL133983 Credited 23/12/2022  
3 JIVRAM RAVIDAS
JH-19-003-007-001/420
SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL133983 Credited 23/12/2022  
4 JANKI DEVI(Self)
JH-19-003-007-001/90
OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL133983 Credited 23/12/2022  
5 HEMANTI KUMARI(Self)
JH-19-003-007-001/777
SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL133983 Credited 23/12/2022  
6 Sunita devi(Self)
JH-19-003-007-001/483
OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAPeshamBKID0004786 3419003WL133983 Credited 23/12/2022  
7 Pawan Prsad Verma(Self)
JH-19-003-007-001/652
OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIADWARPAHARIBKID0004889 3419003WL133983 Credited 23/12/2022  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 7110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9954
Average Per labour 1422
Total man days : 42