Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:28:34 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : MANGARODIH
मस्टर रोल संख्या : 6331 तारीख से : 06/06/2024    तारीख को : 11/06/2024 Sanction No. : 3419012/2022-2023/231141/AS    Sanction Date : 28/11/2022
कार्य-संहित : 3419012021/IF/7080902256624 कार्य का नाम : Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)
     

Measurement Book Detail
MB NO.  1        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 Casteगांव123456कुल 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 Kundan Yadav(Self)
JH-19-012-021-002/2812
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANKGIRIDIHIPOS0000001 3419012021WL039230 Credited 22/06/2024  
2 Bhim yadav(Self)
JH-19-012-021-002/2463
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039230 Credited 22/06/2024  
3 DABLU KUMAR YADAV(Self)
JH-19-012-021-002/1972
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039230 Credited 22/06/2024  
4 BASUDEV GOP
JH-19-012-021-002/397
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANKBHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039230 Credited 22/06/2024  
5 mannu kumar yadav(Self)
JH-19-012-021-002/1739
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANKGIRIDIH, DIST HQCNRB0003229 3419012021WL039230 Credited 22/06/2024  
6 MINA KUMARI(Self)
JH-19-012-021-002/803
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIALERWASBIN0009776 3419012021WL039230 Credited 22/06/2024  
7 pushpa devi(Self)
JH-19-012-021-002/1758
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIAGIRIDIHBKID0004801 3419012021WL039230 Credited 22/06/2024  
8 Mukesh kumar(Self)
JH-19-012-021-002/2680
OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIABARWADIHBKID0004873 3419012021WL039230 Credited 22/06/2024  
कुल हाजिरी888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 13056
Average Per labour 1632
Total man days : 48