मस्टर रोल संख्या : 10457	तारीख से : 27/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419003/2021-2022/470927/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3419003007/IC/7080901191636	कार्य का नाम : chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)

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 Rewat Prasad Verma(Self) JH-19-003-007-001/917 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 19/10/2022   2 Baleshwar Verma(Self) JH-19-003-007-004/1624 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   3 Manju Devi(Self) JH-19-003-007-004/1627 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   4 Pushpa Devi(Self) JH-19-003-007-004/1629 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   5 Gudiya Devi(Wife) JH-19-003-007-001/917 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 19/10/2022   6 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   7 Punam Devi(Self) JH-19-003-007-001/1662 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   8 Sachin Kumar verma JH-19-003-007-001/975 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL094241 Credited 15/10/2022   9 Ramlakhan Verma(Self) JH-19-003-007-004/1628 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL094241 Credited 15/10/2022   10 Bhuliya devi(Self) JH-19-003-007-001/654 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL094241 Credited 15/10/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60