Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2026 08:32:54 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 6398 तारीख से : 14/10/2024    तारीख को : 20/10/2024 Sanction No. : 3419003/2024-2025/112917/AS    Sanction Date : 10/06/2024
कार्य-संहित : 3419003007/IF/7080903362153 कार्य का नाम : GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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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 BABITA KUMARI(Self)
JH-19-003-007-001/1661
ST CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIABARWA ADDABKID0004728 3419003WL075355 Credited 07/11/2024  
2 Pramod Pd Verma(Self)
JH-19-003-007-001/438-A
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAPeshamBKID0004786 3419003WL075355 Credited 07/11/2024  
3 Purni Devi(Wife)
JH-19-003-007-001/88
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAPeshamBKID0004786 3419003WL075355 Credited 07/11/2024  
4 Sonu Kumar(Self)
JH-19-003-007-001/1909
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAPeshamBKID0004786 3419003WL075355 Credited 07/11/2024  
5 Subhash Prasad Verma(Self)
JH-19-003-007-001/1912
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIAPeshamBKID0004786 3419003WL075355 Credited 07/11/2024  
6 Pappu Kumar Verma(Self)
JH-19-003-007-001/1907
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIADWARPAHARIBKID0004889 3419003WL075355 Credited 07/11/2024  
7 Vimal Kumari(Self)
JH-19-003-007-001/1955
OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIADWARPAHARIBKID0004889 3419003WL075355 Credited 07/11/2024  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1632
Amount Paid Other 9792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11424
Average Per labour 1632
Total man days : 42