मस्टर रोल संख्या : 12375	तारीख से : 05/09/2023    तारीख को : 11/09/2023	Sanction No. : 3419003/2023-2024/334273/AS    Sanction Date : 18/08/2023
कार्य-संहित : 3419003007/IF/7080902894180	कार्य का नाम : gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)

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 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL104366 Credited 10/11/2023   2 Puja Kumari(Self) JH-19-003-007-001/1923 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL104366 Credited 10/11/2023   3 Dinesh Mahto(Self) JH-19-003-007-001/1922 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL104366 Credited 10/11/2023   4 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 3419003WL104366 Credited 11/11/2023   5 Pankaj kumar verma(Self) JH-19-003-007-001/1942 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL104366 Credited 11/11/2023   6 Lalita Devi(Wife) JH-19-003-007-001/97 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL104366 Credited 11/11/2023   7 Sweety Kumari Verma(Self) JH-19-003-007-001/1947 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL104366 Credited 11/11/2023   8 Ankit Verma(Self) JH-19-003-007-001/1949 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL104366 Credited 11/11/2023   9 REKHA KUMARI(Self) JH-19-003-007-001/1941 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL104366 Credited 11/11/2023   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 3419003WL104366 Credited 10/11/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60