मस्टर रोल संख्या : 15831	तारीख से : 03/12/2022    तारीख को : 09/12/2022	Sanction No. : 3419003/2022-2023/171778/AS    Sanction Date : 17/10/2022
कार्य-संहित : 3419003007/IF/7080902344884	कार्य का नाम : Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)

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 3419003WL136320 Credited 23/12/2022   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 3419003WL136320 Credited 23/12/2022   3 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL136320 Credited 23/12/2022   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 3419003WL136320 Credited 23/12/2022   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 3419003WL0215116 Credited 19/12/2024   6 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 3419003WL136320 Credited 23/12/2022   7 Arvind Kumar(Self) JH-19-003-007-001/1911 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL136320 Credited 23/12/2022   8 Sonu Kumar(Self) JH-19-003-007-001/1909 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL136320 Credited 23/12/2022   9 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL136320 Credited 23/12/2022   10 Pappu Kumar Verma(Self) JH-19-003-007-001/1907 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL136320 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60