मस्टर रोल संख्या : 774	तारीख से : 21/05/2026    तारीख को : 27/05/2026	Sanction No. : 3419003/2024-2025/112917/AS    Sanction Date : 10/06/2024
कार्य-संहित : 3419003007/IF/7080903362153	कार्य का नाम : GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL004670 Credited 08/06/2026   2 Arvind Kumar(Self) JH-19-003-007-001/1911 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL004670 Credited 08/06/2026   3 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL004670 Credited 08/06/2026   4 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL004670 Credited 08/06/2026   5 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL004670 Credited 08/06/2026   6 Gulab Chand Mahto(Self) JH-19-003-007-001/1696 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL004670 Credited 08/06/2026   7 Pappu Kumar Verma(Self) JH-19-003-007-001/1907 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL004670 Credited 08/06/2026   8 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL004670 Credited 08/06/2026   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48