Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:04 PM 
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राज्य : JHARKHAND जनपद : RANCHI विकास खंड : BERO पंचायत : DIGHIA
मस्टर रोल संख्या : 27002 तारीख से : 15/03/2023    तारीख को : 21/03/2023 Sanction No. : 3401002/2021-2022/514113/AS    Sanction Date : 15/01/2022
कार्य-संहित : 3401002004/IF/7080902051444 कार्य का नाम : 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN
     

Measurement Book Detail
MB NO.  -23        Page NO.  2

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 SULOCHANA DEVI(Self)
JH-01-002-004-001/325
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANKBEROBKID0JHARGB 3401002WL115568 Credited 30/03/2023  
2 BANDE MAHTO
JH-01-002-004-001/127
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIABEROSBIN0012618 3401002WL115568 Credited 30/03/2023  
3 SHAMBHU SAHU
JH-01-002-004-001/30
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABEROBKID0004959 3401002WL115568 Credited 30/03/2023  
4 SURAJ MAHTO(Son)
JH-01-002-004-001/105
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABEROBKID0004959 3401002WL115568 Credited 30/03/2023  
5 LALITA DEVI(Self)
JH-01-002-004-001/657
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABEROBKID0004959 3401002WL115568 Credited 30/03/2023  
6 LUNDEENA XESS(Self)
JH-01-002-004-001/658
ST DIGHIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIABEROBKID0004959 3401002WL115568 Credited 30/03/2023  
7 SUHAIL HUSSAIN(Son)
JH-01-002-004-001/217
OTHER DIGHIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKBERO RANCHIPUNB0976000 3401002WL115568 Credited 30/03/2023  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1422
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



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