मस्टर रोल संख्या : 13869	तारीख से : 13/09/2021    तारीख को : 19/09/2021	Sanction No. : 102/356aa    Sanction Date : 15/10/2020
कार्य-संहित : 3419004004/AV/7080901169255	कार्य का नाम : Thekatand Me UMS ke pass veer sahid poto ho khel maidan nirman (3419004004/AV/7080901169255)

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 Sunita devi(Self) JH-19-004-004-010/410 OTHER THEKATAND A A A A A A A 0 225 0 0 0 0       3419004WL108777   2 Birendra kr yadaw(Self) JH-19-004-004-010/160 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL108777 Credited 29/09/2021   3 RAMJI YADAV(Self) JH-19-004-004-010/416 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL108777 Credited 29/09/2021   4 Savitri devi(Self) JH-19-004-004-010/405 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL108777 Credited 29/09/2021   5 Mukesh Yadav(Self) JH-19-004-004-010/18 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   6 ajay kumar(Brother) JH-19-004-004-010/33 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   7 Lalita devi(Self) JH-19-004-004-010/404 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   8 MANNU KUMAR(Self) JH-19-004-004-010/414 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   9 LAXMAN KUMAR YADAV(Self) JH-19-004-004-010/415 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   10 Kaili devi(Wife) JH-19-004-004-010/29 OTHER THEKATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL108777 Credited 29/09/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54