मस्टर रोल संख्या : 26951	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419012/2022-2023/153090/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136089	कार्य का नाम : BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)

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 VIKASH KUMAR SHRMA(Self) JH-19-012-016-003/1672 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL097993 Credited 27/10/2022   2 RADHA VERMA(Self) JH-19-012-016-003/1693 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL097993 Credited 27/10/2022   3 Arti kumari(Self) JH-19-012-016-003/1702 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL097993 Credited 27/10/2022   4 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993 Credited 27/10/2022   5 BUNDO MAHTO JH-19-012-016-003/825 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993   6 Vikash kumar verma(Self) JH-19-012-016-003/1705 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993 Credited 27/10/2022   7 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993 Credited 27/10/2022   8 Rajesh kolh(Self) JH-19-012-016-003/1698 ST DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993 Credited 27/10/2022   9 MAMTA DEVI(Self) JH-19-012-016-003/1673 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL097993 Credited 27/10/2022   10 Puja kumari(Self) JH-19-012-016-003/1701 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL097993 Credited 27/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54