Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Feb-2025 05:03:52 AM 
Mustroll Report Back  
 
राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Jamua पंचायत : CHITTARDIH
मस्टर रोल संख्या : 8590 तारीख से : 09/06/2024    तारीख को : 15/06/2024 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 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 P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL042411 Credited 30/06/2024  
2 Manju Devi(Wife)
JH-19-008-009-002/1415
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL042411 Credited 30/06/2024  
3 Babita Devi
JH-19-008-009-002/3
SC BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL042411 Credited 30/06/2024  
4 Dhaneshwar Hazra
JH-19-008-009-002/119
SC BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKCHITARDIHPUNB0270000 3419008WL042411 Credited 30/06/2024  
5 Sakun Devi(Wife)
JH-19-008-009-002/593
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIAJAMUASBIN0006082 3419008WL042411 Credited 30/06/2024  
6 Renu Devi(Wife)
JH-19-008-009-002/692
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL042411 Credited 30/06/2024  
7 Tuni Devi
JH-19-008-009-002/124
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL042411 Credited 30/06/2024  
8 Kanchan Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL042411 Credited 30/06/2024  
9 Sukha Devi
JH-19-008-009-002/125
OTHER BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL042411 Credited 30/06/2024  
10 Rekha Devi
JH-19-008-009-002/113
SC BHIKHODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAJAMUABKID0004764 3419008WL042411 Credited 30/06/2024  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4896
Amount Paid ST 0
Amount Paid Other 11424


उपस्थिति कर्ता के हस्ताक्षर



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