मस्टर रोल संख्या : 7041	तारीख से : 26/06/2023    तारीख को : 02/07/2023	Sanction No. : 3419003/2023-2024/153987/AS    Sanction Date : 26/05/2023
कार्य-संहित : 3419003007/IF/7080902664633	कार्य का नाम : GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)

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 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 3419003WL058255 Credited 13/07/2023   2 Sitaram prsad verma(Self) JH-19-003-007-001/538 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL058255 Credited 13/07/2023   3 Fuleshwar Pd. Verma(Self) JH-19-003-007-001/775 OTHER CHARGO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham 4848 3419003WL058255   4 Pratima kumari(Self) JH-19-003-007-001/1680 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL058255 Credited 13/07/2023   5 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 3419003WL058255 Credited 13/07/2023   6 Niraj Kumar Verma(Self) JH-19-003-007-001/1906 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL058255 Credited 13/07/2023   7 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 3419003WL058255 Credited 13/07/2023   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 3419003WL058255 Credited 13/07/2023   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 3419003WL058255 Credited 13/07/2023   10 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL058255 Credited 13/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54