मस्टर रोल संख्या : 8651	तारीख से : 03/09/2022    तारीख को : 09/09/2022	Sanction No. : 3419003/2021-2022/208216/AS    Sanction Date : 09/06/2021
कार्य-संहित : 3419003007/IF/7080901702727	कार्य का नाम : Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)

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 Archana kumari(Self) JH-19-003-007-001/226 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419003007WL070343 Credited 17/09/2022   2 Govardhan Mahto(Self) JH-19-003-007-001/916 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL070343 Credited 17/09/2022   3 Jitendra Kumar(Self) JH-19-003-007-004/1403 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL070343 Credited 17/09/2022   4 Shivshankar pd Verma(Self) JH-19-003-007-004/1436 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL070343 Credited 17/09/2022   5 Harishankar prsad verma(Self) JH-19-003-007-001/534 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL070343 Credited 17/09/2022   6 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL070343 Credited 17/09/2022   7 Umakant verma JH-19-003-007-004/1178 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419003007WL070343 Credited 17/09/2022   8 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL070343 Credited 17/09/2022   9 Lalita devi JH-19-003-007-001/540 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL070343 Credited 17/09/2022   10 Bhanu Mahto(Self) JH-19-003-007-004/1439 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL070343 Credited 17/09/2022   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