मस्टर रोल संख्या : 5998	तारीख से : 04/10/2024    तारीख को : 10/10/2024	Sanction No. : 3419003/2024-2025/152758/AS    Sanction Date : 05/07/2024
कार्य-संहित : 3419003007/IF/7080903434792	कार्य का नाम : GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 3419003WL070533 Credited 07/11/2024   2 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 3419003WL070533 Credited 07/11/2024   3 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 3419003WL070533 Credited 07/11/2024   4 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 3419003WL070533 Credited 07/11/2024   5 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 3419003WL070533 Credited 07/11/2024   6 Sonu Kumar(Self) JH-19-003-007-001/1909 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070533 Credited 07/11/2024   7 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070533 Credited 07/11/2024   8 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL070533 Credited 07/11/2024   9 Pappu Kumar Verma(Self) JH-19-003-007-001/1907 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL070533 Credited 07/11/2024   10 Vimal Kumari(Self) JH-19-003-007-001/1955 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL070533 Credited 07/11/2024   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