Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:17:36 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Giridih पंचायत : JITPUR
मस्टर रोल संख्या : 26099 तारीख से : 27/10/2020    तारीख को : 01/11/2020 Sanction No. : 3419012/2019-2020/11623/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383583 कार्य का नाम : Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
     

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 Ramdev mahto(Self)
JH-19-012-016-013/1858
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAGIRIDIH, JHARKHANDBARB0GIRIDH 3419012016WL144279 Credited 16/11/2020  
2 SUGIYA DEVI
JH-19-012-016-013/74
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL144279 Credited 13/11/2020  
3 NASILA KHATUN
JH-19-012-016-013/656
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL144279 Credited 16/11/2020  
4 Lalita devi(Self)
JH-19-012-016-013/1856
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIAGIRIDIHCBIN0281479 3419012016WL144279 Credited 16/11/2020  
5 SUMITRA DEVI(Wife)
JH-19-012-016-013/868
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL144279 Credited 16/11/2020  
6 SUMITA DEVI(Wife)
JH-19-012-016-013/90
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIAKALYANDIHBKID0004759 3419012016WL144279 Credited 16/11/2020  
7 NASIMA KHATUN
JH-19-012-016-013/64
OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 HDFC BANKGIRIDIH - JHARKHANDHDFC0000760 3419012016WL144279 Credited 16/11/2020  
कुल हाजिरी777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42