मस्टर रोल संख्या : 1482	तारीख से : 23/04/2023    तारीख को : 29/04/2023	Sanction No. : 3419003/2021-2022/487234/AS    Sanction Date : 08/11/2021
कार्य-संहित : 3419003007/IF/7080902044232	कार्य का नाम : Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)

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 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419003007WL013546 Credited 15/05/2023   2 Tullsi verma JH-19-003-007-001/1149 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   3 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   4 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   5 SUGIYA DEVI JH-19-003-007-001/1026 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   6 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   7 Basanti Devi(Self) JH-19-003-007-001/1342 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   8 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   9 Murli Verma(Self) JH-19-003-007-001/142 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   10 Lalita Devi(Self) JH-19-003-007-001/1460 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013546 Credited 15/05/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60