मस्टर रोल संख्या : 27067	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419013/2022-2023/213597/AS    Sanction Date : 21/11/2022
कार्य-संहित : 3419001025/IF/7080902404150	कार्य का नाम : ASHOK YADAV KE JAMIN ME DOBHA NIRMAN

Measurement Book Detail

MB NO.  563        Page NO.  1

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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 Suraj Yadav(Self) JH-19-001-025-001/854 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   2 chameli Devi(Self) JH-19-001-025-001/851 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   3 Devki Devi(Self) JH-19-001-025-001/849 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   4 Babita Devi(Self) JH-19-001-025-001/848 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   5 Niriya Devi(Self) JH-19-001-025-001/855 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   6 Puja Kumari(Self) JH-19-001-025-001/910 OTHER KESHWARI P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL183646 Credited 28/02/2023   कुल हाजिरी 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42