मस्टर रोल संख्या : 6179	तारीख से : 23/07/2022    तारीख को : 29/07/2022	Sanction No. : 3419003/2022-2023/111292/AS    Sanction Date : 04/07/2022
कार्य-संहित : 3419003007/IF/7080902270756	कार्य का नाम : GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Tinku kumar verma(Self) JH-19-003-007-001/668 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003007WL042324 Credited 13/08/2022   2 Ajit Kumar Verma(Self) JH-19-003-007-001/1212 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419003007WL042324 Credited 13/08/2022   3 Anuradha Verma(Self) JH-19-003-007-001/1084 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 29/08/2022   4 Nageshwar Mahto(Self) JH-19-003-007-001/1514 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 13/08/2022   5 Nitish kumar verma(Self) JH-19-003-007-001/1550 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 13/08/2022   6 MALA DEVI JH-19-003-007-001/280 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 29/08/2022   7 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 13/08/2022   8 Sudha Devi(Self) JH-19-003-007-001/1416 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL042324 Credited 13/08/2022   9 Amit Kushwaha(Self) JH-19-003-007-001/600 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419003007WL042324 Credited 13/08/2022   10 Rajkumar Verma(Self) JH-19-003-007-001/1406 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419003007WL042324 Credited 13/08/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60