मस्टर रोल संख्या : 19401	तारीख से : 17/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2021-2022/314613/AS    Sanction Date : 21/07/2021
कार्य-संहित : 3419012003/DP/7080901134981	कार्य का नाम : RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)

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 Asha Devi(Self) JH-19-012-003-004/834 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088226 Credited 29/08/2021   2 Usha devi(Self) JH-19-012-003-004/837 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   3 AJAY RAY(Self) JH-19-012-003-004/232 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   4 SIKANDRA KUMAR(Self) JH-19-012-003-004/233 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   5 Girja Devi JH-19-012-003-004/356 SC CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   6 BUDHANI DEVI(Wife) JH-19-012-003-004/357 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   7 Meena Devi(Self) JH-19-012-003-004/829 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   8 Nameeta Devi(Wife) JH-19-012-003-004/830 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   9 Krishna pd singh(Self) JH-19-012-003-004/833 OTHER CHANGARBASA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088226 Credited 29/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54