मस्टर रोल संख्या : 21962	तारीख से : 08/03/2023    तारीख को : 14/03/2023	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

MB NO.  41        Page NO.  1

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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 Rohit pandit(Self) JH-19-003-007-003/1736 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL201893 Credited 24/03/2023   2 CHAMPA DEVI JH-19-003-007-003/472 SC DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   3 Madhuri Kumari(Self) JH-19-003-007-003/1755 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   4 Khusboo kumari(Self) JH-19-003-007-003/1747 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   5 Laxman Turi(Self) JH-19-003-007-003/1744 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   6 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   7 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL201893 Credited 24/03/2023   8 Rajesh Kumar Yadav(Self) JH-19-003-007-003/1754 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL201893 Credited 24/03/2023   9 Babalu Kumar Yadav(Self) JH-19-003-007-003/1756 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL201893 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54