मस्टर रोल संख्या : 46733	तारीख से : 25/02/2026    तारीख को : 03/03/2026	Sanction No. : 3419003/2025-2026/175827/AS    Sanction Date : 27/05/2025
कार्य-संहित : 3419003007/IF/7080904083748	कार्य का नाम : GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)

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 Manish kumar(Self) JH-19-003-007-001/1944 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419003WL0289617   2 Khushbu Kumari JH-19-003-007-001/1154 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419003WL287062 Credited 28/04/2026   3 Sitaram prsad verma(Self) JH-19-003-007-001/538 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   4 Govardhan Mahto(Self) JH-19-003-007-001/916 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   5 Lalita Devi(Wife) JH-19-003-007-001/97 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   6 Sumitra devi JH-19-003-007-001/781 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   7 Umesh Kr mahto(Self) JH-19-003-007-001/1164 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   8 ANITA DEVI JH-19-003-007-001/437 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   9 Sweety Kumari Verma(Self) JH-19-003-007-001/1947 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   10 REKHA KUMARI(Self) JH-19-003-007-001/1941 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL287062 Credited 28/04/2026   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 16920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60