मस्टर रोल संख्या : 11412	तारीख से : 09/10/2022    तारीख को : 15/10/2022	Sanction No. : 3419003/2021-2022/520079/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3419003007/IF/7080902049628	कार्य का नाम : Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)

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 Balram kumar verma(Self) JH-19-003-007-001/1687 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419003007WL100526 Credited 29/10/2022   2 Kishor verma(Self) JH-19-003-007-001/1694 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   3 SURESH MAHTO JH-19-003-007-001/457 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   4 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   5 Gudiya Devi(Self) JH-19-003-007-001/1678 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   6 Hemanti Devi JH-19-003-007-001/417 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   7 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   8 Manju Devi(Wife) JH-19-003-007-001/792 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100526 Credited 29/10/2022   9 Rita kumari(Self) JH-19-003-007-001/1688 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL100526 Credited 29/10/2022   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 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54