मस्टर रोल संख्या : 15078	तारीख से : 28/01/2025    तारीख को : 03/02/2025	Sanction No. : 9881c    Sanction Date : 20/08/2023
कार्य-संहित : 3419003007/IF/7080902879881	कार्य का नाम : GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)

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 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 3419003WL147199 Credited 17/02/2025   2 Radha Kumari(Self) JH-19-003-007-001/15-A OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL147199 Credited 17/02/2025   3 Verma pritikumari(Self) JH-19-003-007-001/402-A OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL147199 Credited 17/02/2025   4 Kundan kumar verma(Self) JH-19-003-007-001/727 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL147199 Credited 17/02/2025   5 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 3419003WL147199 Credited 17/02/2025   6 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL147199 Credited 17/02/2025   7 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL147199 Credited 17/02/2025   8 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL147199 Credited 17/02/2025   9 Ram jee Prsad verma(Self) JH-19-003-007-001/482 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL147199 Credited 17/02/2025   10 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL147199 Credited 17/02/2025   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60