मस्टर रोल संख्या : 29353	तारीख से : 03/03/2023    तारीख को : 09/03/2023	Sanction No. : 3419001/2022-2023/45875/AS    Sanction Date : 14/02/2023
कार्य-संहित : 3419001018/IF/7080902534074	कार्य का नाम : 2022/23 Dhargulli/ Satyanarayan Prasad Ke Jamin Me 60X60X10 Dobha Nirman (3419001018/IF/7080902534074)

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 Munni Devi(Self) JH-19-001-018-002/1026 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   2 Babita Devi(Self) JH-19-001-018-002/1027 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   3 Damodari Devi(Self) JH-19-001-018-002/1028 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   4 Manju Devi(Self) JH-19-001-018-002/1029 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   5 कौशल्या देवी(Self) JH-19-001-018-002/507 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   6 Sunita Devi(Self) JH-19-001-018-002/1019 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   7 Manju Devi(Self) JH-19-001-018-002/1022 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   8 Yashoda Devi(Self) JH-19-001-018-002/1023 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   9 Manju Devi(Self) JH-19-001-018-002/1024 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   10 Mamta Kumari(Self) JH-19-001-018-002/1025 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001018WL198412 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60