Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:26 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : TAMAR पंचायत : PUNDIDIRI
मस्टर रोल संख्या : 1459 तारीख से : 12/09/2015    तारीख को : 18/09/2015 Sanction No. : 1108(4627)    Sanction Date : 07/06/2014
कार्य-संहित : 3401019016/RC/9931614627 कार्य का नाम : 1415200079_Kasinath Munda ke ghar se nadi tak Bold
     

Measurement Book Detail
MB NO.  -15        Page NO.  5

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./
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Attendance By
1 BUDHANI DEVI(Daughter-in-Law)
JH-01-019-016-005/189
ST TIMPUR P P P P P P 6 162 972 0 0 972     3401019WL028382  
2 SUNIL SINGH MUNDA(Son)
JH-01-019-016-005/204
ST TIMPUR P P P P P P 6 162 972 0 0 972     3401019WL028382  
3 KALEVAR MUNDA(Self)
JH-01-019-016-005/205
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
4 BABI DEVI(Wife)
JH-01-019-016-005/206
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
5 DURGA SINFH MUNDA(Self)
JH-01-019-016-005/204
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
6 GHASHI MUNDA(Son)
JH-01-019-016-005/206
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
7 CHURAMANI DEVI(Wife)
JH-01-019-016-005/199
OTHER TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
8 DURYODHAN MUNDA(Son)
JH-01-019-016-005/189
ST TIMPUR P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANKPARASIPUNB0284400 3401019WL028382  
9 BUDHANI DEVI(Wife)
JH-01-019-016-005/188
ST TIMPUR P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIATAMARUBIN0536229 3401019WL028382  
10 MANSA SINGH MUNDA(Self)
JH-01-019-016-005/201
ST TIMPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIARAIDIH MOREBKID0004936 3401019WL028382  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8748
Amount Paid Other 972


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 9720
Average Per labour 972
Total man days : 60