मस्टर रोल संख्या : 6099	तारीख से : 09/10/2024    तारीख को : 15/10/2024	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

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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 Khushbu Kumari JH-19-003-007-001/1154 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419003WL070987 Credited 07/11/2024   2 Ajit Kumar Verma(Self) JH-19-003-007-001/1212 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SIHODIH BKID0004761 3419003WL070987 Credited 07/11/2024   3 Manoj Kushwaha(Self) JH-19-003-007-001/115 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   4 Panchanan Pd Verma(Self) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   5 Sushmita Verma(Wife) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   6 Balkrishna mahto JH-19-003-007-001/1021 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   7 SUBHASH VERMA(Self) JH-19-003-007-001/1 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   8 Bindu Verma(Wife) JH-19-003-007-001/1139 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   9 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070987 Credited 07/11/2024   10 Rajkumar Verma(Self) JH-19-003-007-001/1406 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419003WL070987 Credited 07/11/2024   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60