Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:47:46 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bagodar पंचायत : CHACHAKI
मस्टर रोल संख्या : 265 तारीख से : 19/06/2024    तारीख को : 25/06/2024 Sanction No. : paw/4716    Sanction Date : 15/06/2023
कार्य-संहित : 3419013001/IF/7080902724716 कार्य का नाम : Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
     

Measurement Book Detail
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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 KURAT ANSARI(Self)
JH-19-001-014-003/694
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 PUNJAB NATIONAL BANKBagodarPUNB0206620  
2 RAFIK ANSARI(Self)
JH-19-001-014-003/691
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIASURIYABKID0004805  
3 GUDIYA DEVI(Self)
JH-19-001-014-003/1378
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIASURIYABKID0004805  
4 MAISUN KHATUN(Self)
JH-19-001-014-003/688
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIASURIYABKID0004805  
5 GULEL KHATUN(Self)
JH-19-001-014-003/1252
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIASURIYABKID0004805  
6 AASMA KHATUN(Self)
JH-19-001-014-003/1271
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIASURIYABKID0004805  
7 MD FARUK(Self)
JH-19-001-014-003/1298
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIAJarmuneBKID0005255  
8 JAIBUN PRAWEEN(Self)
JH-19-001-014-003/1374
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIAJarmuneBKID0005255  
9 MOHAMAD ANWAR ANSARI(Self)
JH-19-001-014-003/1376
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIAJarmuneBKID0005255  
10 Sarika Khatoon(Self)
JH-19-001-014-003/1905
OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 INDIAN BANKBharkatta BazarIDIB000B764  
कुल हाजिरी10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 19040
Average Per labour 1904
Total man days : 70