मस्टर रोल संख्या : 7127	तारीख से : 23/10/2024    तारीख को : 29/10/2024	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

MB NO.  2        Page NO.  5

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 Anuj Kumar Verma(Son) JH-19-003-007-001/775 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL081477 Credited 12/11/2024   2 Tinku kumar verma(Self) JH-19-003-007-001/668 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL081477 Credited 12/11/2024   3 Sumitra devi JH-19-003-007-001/781 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   4 Pramod Pd Verma(Self) JH-19-003-007-001/438-A OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   5 Manju Kumari(Self) JH-19-003-007-001/536 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   6 Puja Verma(Granddaughter) JH-19-003-007-001/782 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   7 Puja Kumari Verma(Daughter-in-Law) JH-19-003-007-001/815-A OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   8 Harishankar prsad verma(Self) JH-19-003-007-001/534 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL081477 Credited 12/11/2024   9 Amit Kushwaha(Self) JH-19-003-007-001/600 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419003WL081477 Credited 12/11/2024   10 Birendra pd verma JH-19-003-007-001/778 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419003WL081477 Credited 12/11/2024   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