मस्टर रोल संख्या : 11363	तारीख से : 17/09/2020    तारीख को : 23/09/2020	Sanction No. : 3419003/2020-2021/233714/AS    Sanction Date : 25/08/2020
कार्य-संहित : 3419003007/IF/7080901454813	कार्य का नाम : Gram Chargo me Nirija devi ke jamin pr TCB nirman

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 Sujeet kumar verma(Self) JH-19-003-007-001/1201 OTHER CHARGO P P P P P P X 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL106729 Credited 15/10/2020   2 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   3 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL155227 Credited 17/11/2020   4 Madan Ravidas(Self) JH-19-003-007-001/1001 OTHER CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL155227 Credited 17/11/2020   5 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   6 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   7 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   8 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   9 NIRPATI KODA JH-19-003-007-001/310 ST CHARGO P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL106729 Credited 15/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54