मस्टर रोल संख्या : 8570	तारीख से : 12/11/2024    तारीख को : 18/11/2024	Sanction No. : 3419003/2024-2025/112927/AS    Sanction Date : 10/06/2024
कार्य-संहित : 3419003007/IF/7080903362186	कार्य का नाम : GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)

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 Hiramani pd verma(Self) JH-19-003-007-001/217 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   2 Navin chandra Ray(Self) JH-19-003-007-001/842 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   3 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   4 sajjan kumar ray(Self) JH-19-003-007-001/666 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   5 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   6 Gita Devi(Self) JH-19-003-007-001/1618 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   7 Gudiya Devi(Self) JH-19-003-007-001/1678 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   8 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   9 Chandan Kumar Ray(Self) JH-19-003-007-001/566 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   10 Manju Devi(Wife) JH-19-003-007-001/792 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL094267 Credited 29/11/2024   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60