Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:45:09 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 36050 तारीख से : 15/12/2020    तारीख को : 21/12/2020 Sanction No. : 3419012/2019-2020/11953/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383713 कार्य का नाम : Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 NIRMAL PD VERMA(Self)
JH-19-012-016-003/1695
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKLEDASBIN0RRVCGB 3419012016WL196737 Credited 02/01/2021  
2 BHUNESHWAR PD VERMA(Self)
JH-19-012-016-013/1752
OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL196737 Credited 02/01/2021  
3 REENA DEVI(Self)
JH-19-012-016-003/1696
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL196737 Credited 02/01/2021  
4 SHAMBHU PD VERMA(Self)
JH-19-012-016-003/1689
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL196737 Credited 02/01/2021  
5 BHAWANTI DEVI
JH-19-012-016-003/826
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL196737 Credited 02/01/2021  
6 DEGAN Pd VERMA(Self)
JH-19-012-016-013/1751
OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL196737 Credited 02/01/2021  
7 ANITA DEVI(Wife)
JH-19-012-016-013/1751
OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL196737 Credited 02/01/2021  
8 PRAKASH VERMA(Self)
JH-19-012-016-003/1697
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012016WL196737 Credited 02/01/2021  
9 SUKHDEV PD. VERMA(Self)
JH-19-012-016-003/832
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIAGIRIDIHBKID0004801 3419012016WL196737 Credited 02/01/2021  
10 ASHA DEVI(Self)
JH-19-012-016-003/1692
OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIADWARPAHARIBKID0004889 3419012016WL196737 Credited 02/01/2021  
कुल हाजिरी1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11640
Average Per labour 1164
Total man days : 60