मस्टर रोल संख्या : 37403	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3419012/2021-2022/512885/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058338	कार्य का नाम : Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)

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 3419012016WL146225 Credited 06/01/2023   2 PARAN KOLH(Brother) JH-19-012-016-003/1699-A SC DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146225 Credited 06/01/2023   3 Nandkishor p verma(Self) JH-19-012-016-003/1703 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146225 Credited 06/01/2023   4 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146225 Credited 06/01/2023   5 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 3419012016WL146225 Credited 06/01/2023   6 Ajit Prasad Verma(Self) JH-19-012-016-003/3244 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146225 Credited 06/01/2023   7 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 3419012016WL146225 Credited 06/01/2023   8 Raju kolh(Self) JH-19-012-016-003/1699 ST DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146225 Credited 06/01/2023   9 PRAKASH VERMA(Self) JH-19-012-016-003/1697 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL146225 Credited 06/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54