मस्टर रोल संख्या : 10622	तारीख से : 04/08/2023    तारीख को : 10/08/2023	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 Manish kumar(Self) JH-19-003-007-001/1944 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419003WL085343 Credited 22/09/2023   2 Gita Verma(Self) JH-19-003-007-001/1864 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL085343 Credited 22/09/2023   3 Ranjit Kumar Verma(Husband) JH-19-003-007-001/1864 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL085343 Credited 22/09/2023   4 Sitaram prsad verma(Self) JH-19-003-007-001/538 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085343 Credited 22/09/2023   5 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085343 Credited 22/09/2023   6 Digmbar pd Verma(Son) JH-19-003-007-001/617 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085343 Credited 22/09/2023   7 Harishankar prsad verma(Self) JH-19-003-007-001/534 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085343 Credited 22/09/2023   8 Sudhir Mahto(Self) JH-19-003-007-001/557 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085343 Credited 22/09/2023   9 Amit Kushwaha(Self) JH-19-003-007-001/600 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419003WL085343 Credited 22/09/2023   10 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL085343 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60