मस्टर रोल संख्या : 13936	तारीख से : 05/11/2022    तारीख को : 11/11/2022	Sanction No. : 3419003/2021-2022/275069/AS    Sanction Date : 06/07/2021
कार्य-संहित : 3419003007/IF/7080901769568	कार्य का नाम : MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)

Measurement Book Detail

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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 Rukmani Devi(Self) JH-19-003-007-001/1621 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   2 BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID000478 3419003007WL118326 Credited 27/12/2022   3 Dropadi Devi(Self) JH-19-003-007-001/1304 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   4 Arti Kumari(Wife) JH-19-003-007-001/1305 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   5 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   6 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   7 Fulwanti Devi(Wife) JH-19-003-007-001/1171 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   8 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   9 Punam Devi(Self) JH-19-003-007-001/1662 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL118326 Credited 27/12/2022   10 Bhuliya devi(Self) JH-19-003-007-001/654 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL118326 Credited 27/12/2022   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