Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:25:54 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 34589 तारीख से : 30/11/2022    तारीख को : 05/12/2022 Sanction No. : 3419012/2022-2023/152897/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136092 कार्य का नाम : AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
     

Measurement Book Detail
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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./
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Attendance By
1 Laljit Mandal
JH-19-012-016-006/1068
OTHER GHORWAD P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL130443 Credited 23/12/2022  
2 SHUSHILA DEVI(Self)
JH-19-012-016-006/2208
SC GHORWAD P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPACHAMBASBIN0006087 3419012016WL130443 Credited 23/12/2022  
3 SOMRA HEMBRAM
JH-19-012-016-004/132
ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL130443 Credited 23/12/2022  
4 SURAJMUNI MURMU(Wife)
JH-19-012-016-001/1203
ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL130443 Credited 23/12/2022  
5 SOMRA HEMBRAM(Self)
JH-19-012-016-001/1205
OTHER AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAALKAPURI CHOWKBKID0004791 3419012016WL130443 Credited 23/12/2022  
6 NAWKI MURMU(Self)
JH-19-012-016-001/1208
ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL130443 Credited 23/12/2022  
7 SUKAR TUDU
JH-19-012-016-001/437
ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL130443 Credited 23/12/2022  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 5688
Amount Paid Other 2844


उपस्थिति कर्ता के हस्ताक्षर



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