Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 05:18:34 AM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 12578 तारीख से : 05/07/2024    तारीख को : 11/07/2024 Sanction No. : jamua*Chi    Sanction Date : 13/07/2023
कार्य-संहित : 3419008009/IF/7080903224390 कार्य का नाम : Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
     

Measurement Book Detail
MB NO.  564        Page NO.  646

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 Dhaneshweri Devi(Wife)
JH-19-008-009-002/1413
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL057562 Credited 30/07/2024  
2 Manju Devi(Wife)
JH-19-008-009-002/1415
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL057562 Credited 30/07/2024  
3 Bashanti Devi(Self)
JH-19-008-009-002/1443
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL057562 Credited 30/07/2024  
4 Dhaneshwar Hazra
JH-19-008-009-002/119
SC BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL057562 Credited 30/07/2024  
5 GITA DEVI
JH-19-008-009-002/265
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL057562 Credited 30/07/2024  
6 Rekha Devi
JH-19-008-009-002/113
SC BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL057562 Credited 30/07/2024  
7 Kanchan Devi
JH-19-008-009-002/125
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL057562 Credited 30/07/2024  
8 Sukha Devi
JH-19-008-009-002/125
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL057562 Credited 30/07/2024  
9 Bhuchchu Devi(Self)
JH-19-008-009-002/1400
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL057562 Credited 30/07/2024  
10 Sarita kumari(Self)
JH-19-008-009-002/1521
OTHER BHIKHODIH B P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL057562 Credited 30/07/2024  
कुल हाजिरी0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3264
Amount Paid ST 0
Amount Paid Other 13056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 16320
Average Per labour 1632
Total man days : 60