मस्टर रोल संख्या : 7181	तारीख से : 10/08/2022    तारीख को : 16/08/2022	Sanction No. : 3419003/2022-2023/124468/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419003007/IF/7080902288235	कार्य का नाम : Dudhiyano me Banwari Yadav ke Jamin par TCB 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 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003007WL052973 Credited 27/08/2022   2 Bahdur Turi(Self) JH-19-003-007-003/495 SC DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID000478 3419003007WL052973 Credited 27/08/2022   3 Surendra Kumar pandit(Self) JH-19-003-007-003/1738 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL052973 Credited 27/08/2022   4 Anita Devi(Self) JH-19-003-007-003/1643 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL052973 Credited 27/08/2022   5 Girja Devi(Self) JH-19-003-007-003/1444 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL052973 Credited 27/08/2022   6 Ram turi(Self) JH-19-003-007-003/1745 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL052973 Credited 27/08/2022   7 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL052973 Credited 27/08/2022   8 Sachin Kumar Yadav(Self) JH-19-003-007-003/1735 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL052973 Credited 27/08/2022   9 Dilip kumar Yadav(Self) JH-19-003-007-003/1248 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL052973 Credited 27/08/2022   10 priti kumari(Self) JH-19-003-007-003/1652 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARMASIA MORE BKID0005863 3419003007WL052973 Credited 27/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60