मस्टर रोल संख्या : 11943	तारीख से : 29/08/2023    तारीख को : 04/09/2023	Sanction No. : 3419003/2023-2024/236034/AS    Sanction Date : 15/07/2023
कार्य-संहित : 3419003007/IF/7080902790272	कार्य का नाम : gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)

Measurement Book Detail

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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 SUKHADEV MAHTO(Self) JH-19-003-007-001/84 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   2 Govardhan Mahto(Self) JH-19-003-007-001/916 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   3 Nakul sharma(Self) JH-19-003-007-004/2014 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   4 KANCHAN VERMA(Self) JH-19-003-007-001/901 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   5 Sumitra devi JH-19-003-007-001/781 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   6 Puja Verma(Granddaughter) JH-19-003-007-001/782 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   7 Mina Devi(Wife) JH-19-003-007-001/852 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   8 Janki Devi(Self) JH-19-003-007-004/2015 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL099957 Credited 22/09/2023   9 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 3419003WL099957 Credited 22/09/2023   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 1530

Total man days : 54