मस्टर रोल संख्या : 8569	तारीख से : 12/11/2024    तारीख को : 18/11/2024	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

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL094273   2 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 INDIA BARWA ADDA BKID0004728 3419003WL094273 Credited 29/11/2024   3 Joba Devi(Self) JH-19-003-007-001/1676 ST CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094273 Credited 29/11/2024   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 INDIA Pesham BKID0004786 3419003WL094273 Credited 29/11/2024   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 INDIA Pesham BKID0004786 3419003WL094273 Credited 29/11/2024   6 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094273 Credited 29/11/2024   7 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 INDIA DWARPAHARI BKID0004889 3419003WL094273 Credited 29/11/2024   8 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 INDIA DWARPAHARI BKID0004889 3419003WL094273 Credited 29/11/2024   9 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL094273 Credited 29/11/2024   10 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL094273 Credited 29/11/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54