मस्टर रोल संख्या : 21595	तारीख से : 16/02/2024    तारीख को : 22/02/2024	Sanction No. : 0063G    Sanction Date : 20/08/2023
कार्य-संहित : 3419003007/IF/7080903090063	कार्य का नाम : GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)

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 Nitu Kumari(Self) JH-19-003-007-004/2054 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL182191 Credited 13/04/2024   2 Rambilash Vishwakarma(Self) JH-19-003-007-004/1954 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL182191 Credited 13/04/2024   3 Manoj Kumar Verma(Self) JH-19-003-007-004/1956 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL182191 Credited 13/04/2024   4 Babita Devi(Self) JH-19-003-007-004/2032-A OTHER GURHA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL182191   5 Sunita devi(Self) JH-19-003-007-004/953 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL182191 Credited 13/04/2024   6 Manisha Kumari(Self) JH-19-003-007-004/2045 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SURIYA BKID0004805 3419003WL182191 Credited 13/04/2024   7 Champa Devi(Self) JH-19-003-007-004/1917 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL182191 Credited 13/04/2024   8 Niraj Kumar(Self) JH-19-003-007-004/1950 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL182191 Credited 13/04/2024   9 Vikram Kumar Verma(Self) JH-19-003-007-004/2055 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL182191 Credited 13/04/2024   10 Bhagirath prsad verma(Self) JH-19-003-007-004/952 OTHER GURHA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419003WL182191 Credited 13/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54