मस्टर रोल संख्या : 10297	तारीख से : 21/11/2019    तारीख को : 27/11/2019	Sanction No. : 4294    Sanction Date : 26/05/2018
कार्य-संहित : 3419003007/WC/7080901114294	कार्य का नाम : Kondratand me Talab Nirman (3419003007/WC/7080901114294)

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 bigan Turi JH-19-003-007-003/573 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL102894 Credited 03/12/2019   2 Bahdur Turi(Self) JH-19-003-007-003/495 SC DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID000478 3419003WL102894 Credited 03/12/2019   3 PAWAN YADAV(Self) JH-19-003-007-003/540 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL102894 Credited 03/12/2019   4 SUNITA KUMARI(Self) JH-19-003-007-003/615 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL102894 Credited 03/12/2019   5 ANIL YADAV(Self) JH-19-003-007-003/617 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL102894 Credited 03/12/2019   6 UMILA DEVI(Self) JH-19-003-007-003/541 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL102894 Credited 03/12/2019   7 MANISH KUMAR YADAV(Self) JH-19-003-007-003/613 OTHER DUDHIYANO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL102894 Credited 03/12/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42