मस्टर रोल संख्या : 9900	तारीख से : 28/07/2023    तारीख को : 03/08/2023	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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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 Manish kumar(Self) JH-19-003-007-001/1944 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   3 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 3419003WL080032 Credited 21/09/2023   4 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   6 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 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   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 3419003WL080032 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60