मस्टर रोल संख्या : 16866	तारीख से : 18/11/2021    तारीख को : 24/11/2021	Sanction No. : 3419003/2021-2022/468913/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3419003007/IF/7080901945617	कार्य का नाम : Karma md Jakir Husain ke Jamin par TCB nirman (3419003007/IF/7080901945617)

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 Rajkumar Yadav(Husband) JH-19-003-007-002/1773 OTHER CHONGAKHAR A A A A A A A 0 225 0 0 0 0       3419003007WL163688   2 Bhola yadav(Self) JH-19-003-007-002/1215 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   3 Subhash Yadav(Self) JH-19-003-007-002/1772 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   4 Urmila Devi(Self) JH-19-003-007-002/1773 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   5 Isari Devi(Self) JH-19-003-007-002/1774 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL237620 Credited 12/09/2022   6 Md Taufique Ansari(Self) JH-19-003-007-005/1606 OTHER KARMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   7 Saddam Ansari(Self) JH-19-003-007-005/1607 OTHER KARMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   8 Yugal Kishor Yadav(Self) JH-19-003-007-002/1770 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   9 Sitaram Yadav(Self) JH-19-003-007-002/1771 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   10 Kunti Devi(Self) JH-19-003-007-002/1775 OTHER CHONGAKHAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL163688 Credited 24/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

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