मस्टर रोल संख्या : 16274	तारीख से : 13/11/2021    तारीख को : 19/11/2021	Sanction No. : 3419003/2021-2022/479987/AS    Sanction Date : 06/11/2021
कार्य-संहित : 3419003007/IC/7080901192039	कार्य का नाम : Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar

Measurement Book Detail

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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 Ugni Devi JH-19-003-007-003/143 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 25/12/2021   2 SARSWATI DEVI(Wife) JH-19-003-007-003/155 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 25/12/2021   3 Basudev mahto JH-19-003-007-003/161 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 25/12/2021   4 Sabitri Devi JH-19-003-007-003/161 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 25/12/2021   5 Anita Devi(Self) JH-19-003-007-003/1643 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 25/12/2021   6 BANDHAN KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 26/11/2021   7 Hulsi Devi JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL155849 Credited 26/11/2021   8 Ranjit pd Yadav(Brother) JH-19-003-007-003/161 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419003WL155849 Credited 25/12/2021   9 Mithlesh Yadav(Self) JH-19-003-007-003/1644 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL155849 Credited 25/12/2021   10 Anil Kumar Yadav(Self) JH-19-003-007-003/1526 OTHER DUDHIYANO A A A A A A A 0 225 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL155849   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54