मस्टर रोल संख्या : 15629	तारीख से : 29/11/2022    तारीख को : 05/12/2022	Sanction No. : 3419003/2020-2021/92168/AS    Sanction Date : 01/06/2020
कार्य-संहित : 3419003007/IF/7080901410077	कार्य का नाम : Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

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 Savita Devi(Self) JH-19-003-007-001/901-A OTHER CHARGO A A A A A A A 0 237 0 0 0 0       3419003WL132989   2 Puja Kumari(Self) JH-19-003-007-001/1923 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHORI MOHUWA SBIN0008708 3419003WL132989 Credited 23/12/2022   3 Rajesh Sharma(Self) JH-19-003-007-001/1471 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DHAIYA BKID0004771 3419003WL132989 Credited 23/12/2022   4 ROHANI DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   5 Siraj Ansari JH-19-003-007-003/502 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   6 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   7 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   8 Rajiv Ranjan Ray(Self) JH-19-003-007-001/1472 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   9 NIRPATI KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL132989 Credited 23/12/2022   10 Samim Ansari(Self) JH-19-003-007-003/1173 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL132989 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54