मस्टर रोल संख्या : 2033	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 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID000478 3419003007WL013887 Credited 12/05/2024   2 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   3 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL013887 Credited 12/05/2024   4 Sitaram verma(Self) JH-19-003-007-001/1686 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 JANKI DEVI(Self) JH-19-003-007-001/90 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 Lalita Devi(Self) JH-19-003-007-001/1460 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 Deepak kr Koda(Self) JH-19-003-007-001/1462 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 Sunita devi(Self) JH-19-003-007-001/483 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 HEMANTI KUMARI(Self) JH-19-003-007-001/777 SC 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 2700 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54