मस्टर रोल संख्या : 9256	तारीख से : 11/09/2022    तारीख को : 17/09/2022	Sanction No. : 3419003/2022-2023/157292/AS    Sanction Date : 07/09/2022
कार्य-संहित : 3419003007/IF/7080902330825	कार्य का नाम : Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)

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 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   2 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   3 Tullsi verma JH-19-003-007-001/1149 OTHER CHARGO X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   4 Basanti Devi(Self) JH-19-003-007-001/1342 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   5 Lalita Devi(Self) JH-19-003-007-001/1460 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   6 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   7 santosh koda JH-19-003-007-001/203-A OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   8 Munni Kumari(Self) JH-19-003-007-001/1002 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   9 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL078224 Credited 23/09/2022   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54