मस्टर रोल संख्या : 11484	तारीख से : 21/08/2023    तारीख को : 27/08/2023	Sanction No. : 3419003/2023-2024/137944/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419003007/IF/7080902648902	कार्य का नाम : GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)

Measurement Book Detail

MB NO.  0        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Babita Devi(Self) JH-19-003-007-001/1482 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419003WL095644 Credited 22/09/2023   2 Tinku kumar verma(Self) JH-19-003-007-001/668 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL095644 Credited 22/09/2023   3 Nageshwar Mahto(Self) JH-19-003-007-001/1514 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL095644 Credited 22/09/2023   4 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 3419003WL095644 Credited 22/09/2023   5 Sudha Devi(Self) JH-19-003-007-001/1416 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL095644 Credited 22/09/2023   6 MALA DEVI JH-19-003-007-001/280 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL095644 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 3419003WL095644 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 3419003WL095644 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 3419003WL095644 Credited 22/09/2023   10 Birendra pd verma JH-19-003-007-001/778 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419003WL095644 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 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60