मस्टर रोल संख्या : 1483	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 Anuj Kumar Verma(Son) JH-19-003-007-001/775 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003007WL013546 Credited 15/05/2023   2 JIVRAM RAVIDAS JH-19-003-007-001/420 SC 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 RESHMAN KODA JH-19-003-007-001/460 ST 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 JANKI DEVI(Self) JH-19-003-007-001/90 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 Sunita devi(Self) JH-19-003-007-001/483 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 HEMANTI KUMARI(Self) JH-19-003-007-001/777 SC 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 Fuliya Devi(Self) JH-19-003-007-001/1669 ST 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 santosh koda JH-19-003-007-001/203-A 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 Pawan Prsad Verma(Self) JH-19-003-007-001/652 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL013546 Credited 15/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54