मस्टर रोल संख्या : 10603	तारीख से : 28/09/2022    तारीख को : 04/10/2022	Sanction No. : 3419003/2022-2023/128227/AS    Sanction Date : 29/07/2022
कार्य-संहित : 3419003007/IF/7080902282122	कार्य का नाम : Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)

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 P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003007WL092475 Credited 14/10/2022   2 Ranjit Kumar Verma(Husband) JH-19-003-007-001/1864 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003007WL092475 Credited 14/10/2022   3 Uma devi(Self) JH-19-003-007-001/854 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   4 KANCHAN VERMA(Self) JH-19-003-007-001/901 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   5 Sumitra devi JH-19-003-007-001/781 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   6 Puja Verma(Granddaughter) JH-19-003-007-001/782 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   7 Mina Devi(Wife) JH-19-003-007-001/852 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   8 MALA DEVI JH-19-003-007-001/280 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092475 Credited 14/10/2022   9 Amit Kushwaha(Self) JH-19-003-007-001/600 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419003007WL092475 Credited 14/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54