मस्टर रोल संख्या : 9896	तारीख से : 19/09/2022    तारीख को : 25/09/2022	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 Gita Verma(Self) JH-19-003-007-001/1864 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003007WL084332 Credited 29/02/2024   2 Panchanan Pd Verma(Self) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 17/02/2024   3 Manoj Kushwaha(Self) JH-19-003-007-001/115 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   4 Sushmita Verma(Wife) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 17/02/2024   5 Pratima kumari(Self) JH-19-003-007-001/1680 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   6 Nageshwar Mahto(Self) JH-19-003-007-001/1514 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   7 Nitish kumar verma(Self) JH-19-003-007-001/1550 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   8 Birju mahto(Self) JH-19-003-007-001/1674 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   9 Bindu Verma(Wife) JH-19-003-007-001/1139 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 17/02/2024   10 Sudha Devi(Self) JH-19-003-007-001/1416 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL084332 Credited 29/02/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60