Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 05:38:13 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 13337 तारीख से : 12/07/2024    तारीख को : 16/07/2024 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
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या Casteगांव12345कुल 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 P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL059409 Credited 30/07/2024  
2 Bashanti Devi(Self)
JH-19-008-009-002/1443
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL059409 Credited 30/07/2024  
3 GITA DEVI
JH-19-008-009-002/265
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL059409 Credited 30/07/2024  
4 Dhaneshwar Hazra
JH-19-008-009-002/119
SC BHIKHODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL059409 Credited 30/07/2024  
5 Kanchan Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIAJAMUABKID0004764 3419008WL059409 Credited 30/07/2024  
6 Sukha Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIAJAMUABKID0004764 3419008WL059409 Credited 30/07/2024  
7 Bhuchchu Devi(Self)
JH-19-008-009-002/1400
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIAJAMUABKID0004764 3419008WL059409 Credited 30/07/2024  
8 Rekha Devi
JH-19-008-009-002/113
SC BHIKHODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIAJAMUABKID0004764 3419008WL059409 Credited 30/07/2024  
9 Sarita kumari(Self)
JH-19-008-009-002/1521
OTHER BHIKHODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIAJAMUABKID0004764 3419008WL059409 Credited 30/07/2024  
कुल हाजिरी99999              
Category Amount Paid(In Rs.)
Amount Paid SC 2720
Amount Paid ST 0
Amount Paid Other 9520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 12240
Average Per labour 1360
Total man days : 45