Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:40:10 AM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : CHANHO पंचायत : CHATWAL
मस्टर रोल संख्या : 4555 तारीख से : 21/08/2022    तारीख को : 27/08/2022 Sanction No. : 3401005/2020-2021/77815/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3401005004/IF/7080901571053 कार्य का नाम : TAIRUN KHATOON (ALI HASAN) KE JAMIN ME SICHAI KOOP NIRMAN (PAKARIO), 2020-21
     

Measurement Book Detail
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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 JAMIL ANSARI
JH-01-005-004-003/200
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
2 GULSAN KHATUN
JH-01-005-004-003/211
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
3 RAKIBA KHTOON(Daughter)
JH-01-005-004-003/211
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
4 SAMSA KHATUN
JH-01-005-004-003/236
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
5 MUMTAJ ARA(Self)
JH-01-005-004-003/373
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
6 ALIM ANSARI(Self)
JH-01-005-004-003/747
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
7 HAFIJA KHATUN(Wife)
JH-01-005-004-003/766
OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKChanhoPUNB0074620 3401005WL035700 Credited 24/01/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


उपस्थिति कर्ता के हस्ताक्षर



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