मस्टर रोल संख्या : 44481	तारीख से : 06/02/2026    तारीख को : 12/02/2026	Sanction No. : 3419003/2021-2022/520044/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3419003007/IF/7080902079985	कार्य का नाम : Chargo me Lalki ghdha me Talab 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 A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL275009 Credited 30/04/2026   2 Madodari Devi JH-19-003-007-001/1112 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   3 Balkrishna mahto JH-19-003-007-001/1021 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   4 Siya Ram Ray(Self) JH-19-003-007-001/1111 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   5 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   6 SUBHASH VERMA(Self) JH-19-003-007-001/1 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   7 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   8 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   9 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009 Credited 30/04/2026   10 MINA KUMARI(Wife) JH-19-003-007-001/1 OTHER CHARGO A A A A A A A 0 0 0 0 0 0 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL275009   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54