मस्टर रोल संख्या : 4915	तारीख से : 01/07/2022    तारीख को : 07/07/2022	Sanction No. : 2164/bir    Sanction Date : 15/03/2018
कार्य-संहित : 3419003007/WC/7080901112164	कार्य का नाम : Kandagadha me Talab nirman (3419003007/WC/7080901112164)

Measurement Book Detail

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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 Kunti Devi(Wife) JH-19-003-007-001/454-A OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID000478 3419003WL0037328 Credited 23/09/2022   2 Ramdeo Mahto(Self) JH-19-003-007-001/454-A OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0037328 Credited 23/09/2022   3 Tullsi verma JH-19-003-007-001/1149 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0037328 Credited 23/09/2022   4 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0037328 Credited 23/09/2022   5 YASHODA DEVI JH-19-003-007-001/453 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0037328 Credited 23/09/2022   6 Shashi Bhushan Pd Verma(Son) JH-19-003-007-001/454-A OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0037328 Credited 23/09/2022   7 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0037328 Credited 23/09/2022   8 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL0037328 Credited 23/09/2022   9 SOBRAN KODA(Self) JH-19-003-007-001/1190 ST CHARGO B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL0037328 Credited 23/09/2022   10 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL0037328 Credited 23/09/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60