Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:53:02 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 46549 तारीख से : 14/02/2023    तारीख को : 20/02/2023 Sanction No. : 3419012/2021-2022/60541/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902214756 कार्य का नाम : Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
     

Measurement Book Detail
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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./
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Attendance By
1 Ashok prasad Verma(Self)
JH-19-012-016-010/2282
OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL183638 Credited 28/02/2023  
2 DHANESHWARI DEVI
JH-19-012-016-010/786
OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL183638 Credited 28/02/2023  
3 SUDHIR KUMAR MISRA
JH-19-012-016-010/985
OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL183638 Credited 28/02/2023  
4 Sunil Verma
JH-19-012-016-010/2281
OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL183638 Credited 28/02/2023  
5 Champa Devi(Wife)
JH-19-012-016-010/2284
OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL183638 Credited 28/02/2023  
6 PRAKASH DAS
JH-19-012-016-011/425
OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANKSENADONIIDIB000P503 3419012016WL183638 Credited 28/02/2023  
7 Rina Devi
JH-19-012-016-010/2280
OTHER PAHADPUR A A A A A A A 0 237 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 3419012016WL183638  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8532
Average Per labour 1218.8572
Total man days : 36