मस्टर रोल संख्या : 6225	तारीख से : 17/06/2023    तारीख को : 23/06/2023	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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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 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL054617 Credited 05/07/2023   2 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL054617 Credited 05/07/2023   3 Banwari Yadav(Self) JH-19-003-007-003/1753 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   4 Surendra Kumar pandit(Self) JH-19-003-007-003/1738 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   5 Santosh pandit(Self) JH-19-003-007-003/1156 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   6 Bindani Devi(Self) JH-19-003-007-003/1673 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   7 Khusboo kumari(Self) JH-19-003-007-003/1747 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   8 Ram turi(Self) JH-19-003-007-003/1745 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   9 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   10 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL054617 Credited 05/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60