मस्टर रोल संख्या : 21251	तारीख से : 18/08/2025    तारीख को : 24/08/2025	Sanction No. : 3419003/2024-2025/156561/AS    Sanction Date : 08/07/2024
कार्य-संहित : 3419003007/IF/7080903434799	कार्य का नाम : GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)

Measurement Book Detail

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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 Sujeet kumar verma(Self) JH-19-003-007-001/1201 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL148821 Credited 08/10/2025   2 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL148821 Credited 08/10/2025   3 Madodari Devi JH-19-003-007-001/1112 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL148821 Credited 08/10/2025   4 BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID000478 3419003WL148821 Credited 08/10/2025   5 Pramod Pd Verma(Self) JH-19-003-007-001/438-A OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL148821 Credited 08/10/2025   6 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL148821 Credited 08/10/2025   7 Sonu Kumar(Self) JH-19-003-007-001/1909 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL148821 Credited 08/10/2025   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 3419003WL148821 Credited 08/10/2025   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