मस्टर रोल संख्या : 6936	तारीख से : 25/06/2023    तारीख को : 01/07/2023	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 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 3419003WL060287 Credited 13/07/2023   2 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 3419003WL060287 Credited 13/07/2023   3 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 3419003WL060287 Credited 13/07/2023   4 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 3419003WL060287 Credited 13/07/2023   5 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 3419003WL060287 Credited 13/07/2023   6 Kailash goda(Self) JH-19-003-007-001/1123 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060287 Credited 13/07/2023   7 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060287 Credited 13/07/2023   8 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 3419003WL060287 Credited 13/07/2023   9 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 3419003WL060287 Credited 13/07/2023   10 Dharmadeo Koda(Husband) JH-19-003-007-001/1002 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL060287 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60