मस्टर रोल संख्या : 7008	तारीख से : 21/10/2024    तारीख को : 27/10/2024	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

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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 Rani devi(Self) JH-19-003-007-001/1926 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419003WL078144 Credited 12/11/2024   2 Madodari Devi JH-19-003-007-001/1112 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   3 Lalita Devi(Self) JH-19-003-007-001/1473 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   4 Pramila Devi(Self) JH-19-003-007-001/1936 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   5 PRITI KUMARI(Self) JH-19-003-007-001/950 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   6 Ravi kumar Dom(Self) JH-19-003-007-001/1627 SC CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   7 kuldeep prasad verma(Self) JH-19-003-007-001/1666 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL078144 Credited 12/11/2024   8 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 3419003WL078144 Credited 12/11/2024   9 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL078144 Credited 12/11/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54