मस्टर रोल संख्या : 17321	तारीख से : 06/11/2023    तारीख को : 12/11/2023	Sanction No. : 3419003/2022-2023/229165/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419003007/IF/7080902424338	कार्य का नाम : demba ke uper tand me dobha 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 Banwari Yadav(Self) JH-19-003-007-003/1753 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   2 ARUNA DEVI(Self) JH-19-003-007-003/539 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   3 Surendra Kumar pandit(Self) JH-19-003-007-003/1738 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   4 Bablu prasad verma(Self) JH-19-003-007-004/1752 OTHER GURHA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   5 Purushottam Kumar Verma(Self) JH-19-003-007-004/1760 OTHER GURHA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL133920 Credited 01/01/2024   6 Barjesh kumar verma(Self) JH-19-003-007-004/1548 OTHER GURHA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL133920 Credited 01/01/2024   7 Rajesh Kumar Yadav(Self) JH-19-003-007-003/1754 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL133920 Credited 01/01/2024   8 Babalu Kumar Yadav(Self) JH-19-003-007-003/1756 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL133920 Credited 01/01/2024   9 Deepak Kumar Yadav(Self) JH-19-003-007-003/1757 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 INDIAN BANK GIRIDIH IDIB000G088 3419003WL133920 Credited 01/01/2024   कुल हाजिरी 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 45