मस्टर रोल संख्या : 18609	तारीख से : 30/11/2023    तारीख को : 06/12/2023	Sanction No. : 3419003/2023-2024/433059/AS    Sanction Date : 08/11/2023
कार्य-संहित : 3419003007/IF/7080903069051	कार्य का नाम : Gram karma me gunjan gupta ke jamin par tcb nirma

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 A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL145568 Credited 01/03/2024   2 Madodari Devi JH-19-003-007-001/1112 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   3 UMA DEVI JH-19-003-007-001/1018 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   4 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   5 Gita Devi(Self) JH-19-003-007-001/1618 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   6 Gudiya Devi(Self) JH-19-003-007-001/1678 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   7 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   8 Pramila Devi(Self) JH-19-003-007-001/1936 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   9 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   10 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL145568 Credited 01/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60