मस्टर रोल संख्या : 7005	तारीख से : 21/10/2024    तारीख को : 27/10/2024	Sanction No. : 3419003/2023-2024/86452/AS    Sanction Date : 16/03/2024
कार्य-संहित : 3419003007/IF/7080903212661	कार्य का नाम : GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)

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 Sujeet kumar verma(Self) JH-19-003-007-001/1201 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL078158 Credited 12/11/2024   2 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   3 Baleshwar Kumar Verma(Self) JH-19-003-007-001/1937 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   4 Arvind Kumar(Self) JH-19-003-007-001/1911 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   5 MALTI DEVI(Wife) JH-19-003-007-001/413 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   6 Pramod koda(Self) JH-19-003-007-001/1681 ST CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   7 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   8 Nitu Kumari(Sister) JH-19-003-007-001/1015 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078158 Credited 12/11/2024   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 3419003WL078158 Credited 12/11/2024   10 Rita kumari(Self) JH-19-003-007-001/1688 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL078158 Credited 12/11/2024   कुल हाजिरी 10 10 10 10 10 10 0

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