मस्टर रोल संख्या : 15631	तारीख से : 29/11/2022    तारीख को : 05/12/2022	Sanction No. : 3419003/2020-2021/92154/AS    Sanction Date : 01/06/2020
कार्य-संहित : 3419003007/IF/7080901410061	कार्य का नाम : Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)

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 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL132995 Credited 23/12/2022   2 Rukmani Devi(Self) JH-19-003-007-001/1693 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL132995 Credited 23/12/2022   3 Dinesh Mahto(Self) JH-19-003-007-001/1922 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL132995 Credited 23/12/2022   4 Abhishek Kumar(Self) JH-19-003-007-001/1920 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAMUA BKID0004764 3419003WL132995 Credited 23/12/2022   5 PARMANAND RAI JH-19-003-007-001/282 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132995 Credited 23/12/2022   6 Suresh Mahto JH-19-003-007-001/415 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132995 Credited 23/12/2022   7 Santosh Kumar Sharma JH-19-003-007-001/1111 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132995 Credited 23/12/2022   8 Lalita Devi(Self) JH-19-003-007-001/1473 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132995 Credited 23/12/2022   9 Anand Koda(Self) JH-19-003-007-001/1921 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132995 Credited 23/12/2022   10 Mintu Verma(Self) JH-19-003-007-001/144 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL132995 Credited 23/12/2022   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