मस्टर रोल संख्या : 25903	तारीख से : 20/10/2021    तारीख को : 25/10/2021	Sanction No. : 3419012/2021-2022/239142/AS    Sanction Date : 21/06/2021
कार्य-संहित : 3419012003/IF/7080901735258	कार्य का नाम : RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Lalita Devi(Self) JH-19-012-003-004/216 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   2 sandhya kumari(Self) JH-19-012-003-004/3232 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   3 gourabh kumar singh(Self) JH-19-012-003-004/3233 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   4 Girja Devi JH-19-012-003-004/356 SC CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 03/11/2021   5 BUDHANI DEVI(Wife) JH-19-012-003-004/357 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   6 RINKU DEVI(Self) JH-19-012-003-004/599 OTHER CHANGARBASA B A A A A A 0 225 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811   7 Meena Devi(Self) JH-19-012-003-004/829 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   8 Nameeta Devi(Wife) JH-19-012-003-004/830 OTHER CHANGARBASA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   9 BHAWANI RAY(Brother) JH-19-012-003-005/574 OTHER CHARPOKA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133811 Credited 25/12/2021   10 vinay kumar verma(Self) JH-19-012-003-007/3237 OTHER GHATOSINGA B P P P P P 5 225 1125 0 0 1125 INDIAN BANK SENADONI IDIB000P503 3419012003WL133811 Credited 25/12/2021   कुल हाजिरी 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 45