मस्टर रोल संख्या : 16650	तारीख से : 29/10/2023    तारीख को : 04/11/2023	Sanction No. : 3419003/2023-2024/137952/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419003007/IF/7080902634488	कार्य का नाम : GRAM DUDHIYANO ME RUBI DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634488)

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 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL129007 Credited 24/11/2023   2 Sunil kumar yadev JH-19-003-007-003/555 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   3 Champa verma(Self) JH-19-003-007-004/1708 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   4 Jaydew kumar verma(Self) JH-19-003-007-004/1758 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   5 PAWAN YADAV(Self) JH-19-003-007-003/540 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   6 Laxmi Devi(Self) JH-19-003-007-003/1953 SC DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   7 Rubi Devi(Self) JH-19-003-007-003/1732 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   8 Savita Devi(Self) JH-19-003-007-003/1950 SC DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL129007 Credited 24/11/2023   9 Arjun Prasad Yadav(Self) JH-19-003-007-003/1954 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL129007 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54