मस्टर रोल संख्या : 23119	तारीख से : 15/03/2024    तारीख को : 21/03/2024	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 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 3419003WL195221 Credited 19/04/2024   2 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 3419003WL195221 Credited 19/04/2024   3 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 3419003WL195221 Credited 19/04/2024   4 Bablu prasad verma(Self) JH-19-003-007-004/1752 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL195221 Credited 19/04/2024   5 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 3419003WL195221 Credited 19/04/2024   6 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 3419003WL195221 Credited 19/04/2024   7 Sachin Kumar Yadav(Self) JH-19-003-007-003/1735 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL195221 Credited 19/04/2024   8 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 3419003WL195221 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48