मस्टर रोल संख्या : 18773	तारीख से : 17/01/2023    तारीख को : 23/01/2023	Sanction No. : 3419003/2022-2023/148522/AS    Sanction Date : 26/08/2022
कार्य-संहित : 3419003007/IF/7080902309151	कार्य का नाम : Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)

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 Rohit pandit(Self) JH-19-003-007-003/1736 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL166786 Credited 02/02/2023   2 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL166786 Credited 02/02/2023   3 Surendra Kumar pandit(Self) JH-19-003-007-003/1738 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   4 Hulsi Devi JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   5 Khusboo kumari(Self) JH-19-003-007-003/1747 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   6 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   7 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   8 Laxman Turi(Self) JH-19-003-007-003/1744 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   9 Ram turi(Self) JH-19-003-007-003/1745 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL166786 Credited 02/02/2023   10 Rajesh Kumar Yadav(Self) JH-19-003-007-003/1754 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL166786 Credited 02/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60