मस्टर रोल संख्या : 3668	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3401005/2023-2024/116298/AS    Sanction Date : 29/04/2023
कार्य-संहित : 3401005014/IF/7080902620385	कार्य का नाम : GITA BHAGAT (KRISHNA BHAGAT) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (CHANHO), 2023-24

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 RAMESHWAR BHAGAT(Self) JH-01-005-014-002/158 ST CHANHO P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL037676 Credited 01/08/2023   2 NIKESH KUMAR(Self) JH-01-005-014-002/163 OTHER CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   3 KAWITA DEVI(Wife) JH-01-005-014-002/164 OTHER CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   4 KRISHNA BHAGAT(Self) JH-01-005-014-002/235 ST CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   5 KRISNA BHAGAT JH-01-005-014-002/25 ST CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   6 GULABI MINZ(Self) JH-01-005-014-001/70 SC BUCHAOPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   7 RAJESH GOSAI JH-01-005-014-002/121 OTHER CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   8 SANDHYA DEVI JH-01-005-014-002/39 OTHER CHANHO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL037676 Credited 01/08/2023   9 GITA BAGAT JH-01-005-014-002/25 ST CHANHO P A A A A A A 1 255 255 0 0 255 BANK OF INDIA TANGER BKID0004903 3401005WL037676 Credited 01/08/2023   कुल हाजिरी 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4845 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12495 Average Per labour 1388.3334

Total man days : 49