मस्टर रोल संख्या : 3616	तारीख से : 09/06/2024    तारीख को : 15/06/2024	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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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 Koushalya Devi(Self) JH-19-003-024-003/1426 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL039424 Credited 03/07/2024   2 hiraman mahto(Self) JH-19-003-024-003/529 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   3 Jibram Mahto(Husband) JH-19-003-024-003/680 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   4 Bhola yadav(Self) JH-19-003-007-002/1215 OTHER CHONGAKHAR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   5 Anil Kumar Verma(Self) JH-19-003-024-003/893 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   6 Rohit kumar verma(Self) JH-19-003-024-003/1427 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   7 Sanjay Kumar Verma(Self) JH-19-003-024-003/309 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   8 SULEKHA KUMARI(Self) JH-19-003-024-003/1239 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   9 Jharkhandi Kumar Verma(Self) JH-19-003-024-003/1424 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   10 Basant Kumar Verma(Self) JH-19-003-024-003/1425 OTHER SUIYADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL039424 Credited 03/07/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60