Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:13:28 AM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : KHARAUNDHI पंचायत : KHARAUNDHI
मस्टर रोल संख्या : 6389 तारीख से : 12/11/2019    तारीख को : 18/11/2019 Sanction No. : JH07002/2/326    Sanction Date : 13/07/2019
कार्य-संहित : 3407002004/IF/IAY/771973 कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2648935 (3407002004/IF/IAY/771973)
     

Measurement Book Detail
MB NO.  20        Page NO.  5

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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 VIMLA DEVI(Wife)
JH-07-002-004-106/1379
SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL064684 Credited 26/11/2019  
2 BINDU DEVI(Wife)
JH-07-002-006-111/1392
OTHER AMRORA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANKSINGHITALIPUNB0265300 3407002WL064684 Credited 26/11/2019  
3 VIJAY RAM(Self)
JH-07-002-006-111/1392
OTHER AMRORA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIABHAWNATHPURSBIN0002919 3407002WL064684 Credited 26/11/2019  
4 AWDHESH BITHA(Self)
JH-07-002-004-106/1380
SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIABHAWNATHPURSBIN0002919 3407002WL064684 Credited 26/11/2019  
5 SUNITA DEVI(Wife)
JH-07-002-004-106/1380
SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANKKHARAUNDHISBIN0RRVCGB 3407002WL064684 Credited 26/11/2019  
6 SHIVMAGAL BITHA(Self)
JH-07-002-004-106/1379
SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANKKHARAUNDHI-JRGBSBIN0RRVCGB 3407002WL064684 Credited 26/11/2019  
कुल हाजिरी6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4104
Amount Paid ST 0
Amount Paid Other 2052


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 6156
Average Per labour 1026
Total man days : 36