मस्टर रोल संख्या : 5466	तारीख से : 13/07/2022    तारीख को : 19/07/2022	Sanction No. : 3419003/2020-2021/164155/AS    Sanction Date : 01/07/2020
कार्य-संहित : 3419003007/IF/7080901368406	कार्य का नाम : Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)

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 Rukmani Devi(Self) JH-19-003-007-001/1621 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   2 BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID000478 3419003007WL035055 Credited 28/07/2022   3 Rewat Prasad Verma(Self) JH-19-003-007-001/917 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   4 Gudiya Devi(Wife) JH-19-003-007-001/917 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   5 prakash kumar verma(Self) JH-19-003-007-001/1664 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   6 kuldeep prasad verma(Self) JH-19-003-007-001/1666 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   7 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   8 Sachin Kumar verma JH-19-003-007-001/975 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL035055 Credited 28/07/2022   9 Bhuliya devi(Self) JH-19-003-007-001/654 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL035055 Credited 28/07/2022   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54