Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:54:16 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : ARANGI
मस्टर रोल संख्या : 2089 तारीख से : 30/06/2020    तारीख को : 06/07/2020 Sanction No. : 99/5h    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901303811 कार्य का नाम : ग्राम अरंगी में अशोक ठाकुर के खेत में कूप निर्माण (3407002001/IF/7080901303811)
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 Ram Pyari Ram(Self)
JH-07-002-001-101/1898
OTHER ARANGI A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL042238 Rejected  
2 PYARI SINGH
JH-07-002-001-101/220
ST ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
3 AJAY MEHTA
JH-07-002-001-101/34
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
4 VINOD MEHTA
JH-07-002-001-101/350
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
5 DOMAN THAKUR
JH-07-002-001-101/669
ST ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
6 KAMESHWAR THAKUR
JH-07-002-001-101/1061
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
7 SABITA DEVI
JH-07-002-001-101/1495
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
8 RAJESHWAR THAKUR(Self)
JH-07-002-001-101/1663
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL033458 Credited 15/07/2020  
9 RAMKHELAWAN YADAV
JH-07-002-001-101/1495
OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIABHAWNATHPURSBIN0002919 3407002WL033458 Credited 15/07/2020  
10 NARAYAN RAM
JH-07-002-001-101/144
SC ARANGI P P P P P X X 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANKKHARAUNDHI-JRGBSBIN0RRVCGB 3407002WL033458 Credited 15/07/2020  
कुल हाजिरी9999980              
Category Amount Paid(In Rs.)
Amount Paid SC 970
Amount Paid ST 2328
Amount Paid Other 6984


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 10282
Average Per labour 1028.2
Total man days : 53