Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:39:00 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Bengabad पंचायत : GENARO
मस्टर रोल संख्या : 518591 तारीख से : 08/08/2012    तारीख को : 13/08/2012 Sanction No. : 989/GEN    Sanction Date : 20/05/2010
कार्य-संहित : 3419002009/RC/GEN/06 कार्य का नाम : PAKKI ROAD SE KALUHA NADI TAK MITTI MOORAM ROADAUR
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour for conveying stacks from work site and spreading moorum over the road surface to the required gread, thickness & camber for sub-base including watering ,rolling with P.R.R, including Cost & Conveyance of Material , all labour and T&P required for the work including running & hire charges of P.R.R. etc. complete. Cum 452.78 48.5 21959.83
     

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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 RAJU SAW
JH-19-002-009-005/175		OTHER GENERO P P P P P P 6 122 732 0 0 732     14/08/2012  
2 KUSMI DEVI
JH-19-002-009-005/175		OTHER GENERO P P P P P P 6 122 732 0 0 732     14/08/2012  
3 DUGAN SAW(Self)
JH-19-002-009-005/183		OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O.815312BENGABAD S.O. 14/08/2012  
4 BENI SAW(Self)
JH-19-002-009-005/156		OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O.815312BENGABAD 14/08/2012  
5 basanti devi(Wife)
JH-19-002-009-005/221		OTHER GENERO P P P P P P 6 122 732 0 0 732 INDUSIND BANK LTD.GIRIDHINDB0001378 14/08/2012  
6 SHANTI DEVI(Wife)
JH-19-002-009-005/214		OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 14/08/2012  
7 JODHO SAW(Brother)
JH-19-002-009-005/186		OTHER GENERO P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIACHAPUADIHUBIN0545422 14/08/2012  
8 MUNIYA DEVI
JH-19-002-009-005/151		OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIABENGABADSBIN0016778 14/08/2012  
9 TOPI SAW
JH-19-002-009-005/230		OTHER GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 14/08/2012  
10 SAHDEO SAW(Self)
JH-19-002-009-005/522		OTHER GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIABENGABADBKID0005862 14/08/2012  
कुल हाजिरी101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 60