मस्टर रोल संख्या : 2032	तारीख से : 02/05/2022    तारीख को : 07/05/2022	Sanction No. : 3419003/2020-2021/164073/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419003007/IF/7080901428009	कार्य का नाम : Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Sudhir Ravidas(Self) JH-19-003-007-001/1459 OTHER CHARGO A A A A A A 0 225 0 0 0 0 UNITED BANK OF INDIA GARIAHAT UTBI0GRH112 3419003007WL013887   2 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL0215521   3 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   4 Madan Ravidas(Self) JH-19-003-007-001/1001 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   5 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   6 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   7 Basanti Devi(Self) JH-19-003-007-001/1342 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   8 Dharmadeo Koda(Husband) JH-19-003-007-001/1002 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   9 Suma Devi(Self) JH-19-003-007-001/1003 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   10 Murli Verma(Self) JH-19-003-007-001/142 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   कुल हाजिरी 9 9 9 9 9 9

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 1215

Total man days : 54