मस्टर रोल संख्या : 11659	तारीख से : 24/08/2023    तारीख को : 30/08/2023	Sanction No. : 3419003/2023-2024/320905/AS    Sanction Date : 13/08/2023
कार्य-संहित : 3419003007/IF/7080902883648	कार्य का नाम : Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)

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 Rani devi(Self) JH-19-003-007-001/1926 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419003WL097177 Credited 22/09/2023   2 Hiramani pd verma(Self) JH-19-003-007-001/217 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   3 Madodari Devi JH-19-003-007-001/1112 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   4 Gudiya Devi(Self) JH-19-003-007-001/1678 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   5 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   6 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   7 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   8 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL097177 Credited 22/09/2023   9 Ram jee Prsad verma(Self) JH-19-003-007-001/482 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL097177 Credited 22/09/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54