मस्टर रोल संख्या : 19131	तारीख से : 23/01/2023    तारीख को : 29/01/2023	Sanction No. : 3419003/2022-2023/208660/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3419003007/IF/7080902386858	कार्य का नाम : Dudhiyano me Badkitand ke bhag -3 me TCB Nirman (3419003007/IF/7080902386858)

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 Ashok singh yadav(Self) JH-19-003-007-003/842 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   2 PAWAN YADAV(Self) JH-19-003-007-003/540 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   3 Gita Devi(Self) JH-19-003-007-003/1090 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   4 Daymanti Devi(Self) JH-19-003-007-003/1729 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   5 Rubi Devi(Self) JH-19-003-007-003/1732 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   6 Punam Devi(Self) JH-19-003-007-003/1733 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   7 Kajal Kumari(Self) JH-19-003-007-003/1089 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL170865 Credited 08/02/2023   8 Deepak Kumar Yadav(Self) JH-19-003-007-003/1757 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419003WL170865 Credited 08/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48