मस्टर रोल संख्या : 9136	तारीख से : 26/11/2024    तारीख को : 02/12/2024	Sanction No. : 3419003/2024-2025/156561/AS    Sanction Date : 08/07/2024
कार्य-संहित : 3419003007/IF/7080903434799	कार्य का नाम : GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Balram kumar verma(Self) JH-19-003-007-001/1687 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL101736   2 Rani devi(Self) JH-19-003-007-001/1926 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419003WL101736   3 Abhishek Kumar(Self) JH-19-003-007-001/1920 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA JAMUA BKID0004764 3419003WL101736   4 Savitri Devi(Self) JH-19-003-024-002/39-A OTHER PESHAM P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL101736 Credited 19/12/2024   5 BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Pesham BKID000478 3419003WL101736   6 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL101736   7 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL101736   8 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL101736   9 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL101736   10 Verma Abhishek Mahendra(Self) JH-19-003-007-001/103-A OTHER CHARGO A A A A A A A 0 272 0 0 0 0 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL101736   कुल हाजिरी 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1632 Average Per labour 163.2

Total man days : 6