मस्टर रोल संख्या : 13321	तारीख से : 08/09/2020    तारीख को : 14/09/2020	Sanction No. : 3419008/2020-2021/200117/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3419008009/IF/7080901443064	कार्य का नाम : Khago yadav Ke jamin Par TCB Nirman (3419008009/IF/7080901443064)

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 Amola Devi JH-19-008-009-002/116 SC BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL095256 Credited 01/10/2020   2 Chamtu Hazra JH-19-008-009-002/415 SC BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL095256 Credited 30/09/2020   3 Gita Devi JH-19-008-009-002/8 SC BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL095256 Credited 30/09/2020   4 bundiya devi(Self) JH-19-008-009-002/937 OTHER BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL095256 Credited 01/10/2020   5 sanju devi(Self) JH-19-008-009-002/938 OTHER BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL095256 Credited 30/09/2020   6 Suresh Hazra JH-19-008-009-002/111 SC BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL095256 Credited 30/09/2020   7 Arjun Yadav JH-19-008-009-002/359 OTHER BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL095256 Credited 30/09/2020   8 Ramu Hazra JH-19-008-009-002/116 SC BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL095256 Credited 30/09/2020   9 Sukha Devi JH-19-008-009-002/125 OTHER BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL095256 Credited 30/09/2020   10 Gulab Yadav JH-19-008-009-002/351 OTHER BHIKHODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL095256 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60