मस्टर रोल संख्या : 7192	तारीख से : 27/06/2023    तारीख को : 03/07/2023	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 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL060308 Credited 13/07/2023   2 Rukmani Devi(Self) JH-19-003-007-001/1693 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL060308 Credited 13/07/2023   3 Puja Kumari(Self) JH-19-003-007-001/1923 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL060308 Credited 13/07/2023   4 Dinesh Mahto(Self) JH-19-003-007-001/1922 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL060308 Credited 13/07/2023   5 Abhishek Kumar(Self) JH-19-003-007-001/1920 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419003WL060308 Credited 13/07/2023   6 Lalita Devi(Self) JH-19-003-007-001/1473 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060308 Credited 13/07/2023   7 Santosh Kumar Sharma JH-19-003-007-001/1111 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060308 Credited 13/07/2023   8 PARMANAND RAI JH-19-003-007-001/282 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060308 Credited 13/07/2023   9 Suresh Mahto JH-19-003-007-001/415 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060308 Credited 13/07/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54