मस्टर रोल संख्या : 20322	तारीख से : 16/01/2024    तारीख को : 22/01/2024	Sanction No. : 3419003/2023-2024/138326/AS    Sanction Date : 17/05/2023
कार्य-संहित : 3419003024/IF/7080902655217	कार्य का नाम : GRAM PESHAM ME BHOLA YADAV KE JAMIN PAR60*60*10 DOBHA NIRMAN (3419003024/IF/7080902655217)

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 Koushalya Devi(Self) JH-19-003-024-003/1426 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SURIYA SBIN0003011 3419003024WL166222 Credited 30/03/2024   2 Bhola yadav(Self) JH-19-003-007-002/1215 OTHER CHONGAKHAR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   3 hiraman mahto(Self) JH-19-003-024-003/529 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   4 Jibram Mahto(Husband) JH-19-003-024-003/680 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   5 Rohit kumar verma(Self) JH-19-003-024-003/1427 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   6 Sanjay Kumar Verma(Self) JH-19-003-024-003/309 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   7 Priyanka Devi(Wife) JH-19-003-024-003/309 OTHER SUIYADIH A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003024WL166222   8 kalwa devi(Self) JH-19-003-024-003/514 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   9 SULEKHA KUMARI(Self) JH-19-003-024-003/1239 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   10 Basant Kumar Verma(Self) JH-19-003-024-003/1425 OTHER SUIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL166222 Credited 30/03/2024   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 1377

Total man days : 54