मस्टर रोल संख्या : 7091	तारीख से : 18/01/2023    तारीख को : 31/01/2023	Sanction No. : 3413006/2021-2022/59241/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3413006008/IF/7080902185975	कार्य का नाम : Ranjit singh ke Jamin par Bagwani, Liladanga, Gunihari

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Parkash Pandit(Self) JH-13-006-008-013/1718 OTHER LILADANGA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL035755   2 Ram dayal Pandit(Brother) JH-13-006-008-013/1718 OTHER LILADANGA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL035755   3 Suman Kumar Singh(Self) JH-13-006-008-013/1725 OTHER LILADANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL035755 Credited 13/02/2023   4 Lakhan Singh(Self) JH-13-006-008-013/1724 OTHER LILADANGA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL035755   5 Manni singh(Son) JH-13-006-008-013/1525 OTHER LILADANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL035755 Credited 13/02/2023   6 Renuka Devi(Wife) JH-13-006-008-013/1630 OTHER LILADANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL035755 Credited 13/02/2023   7 Sabitri Devi(Self) JH-13-006-008-013/1720 OTHER LILADANGA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL035755   कुल हाजिरी 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36