मस्टर रोल संख्या : 45882	तारीख से : 08/02/2023    तारीख को : 13/02/2023	Sanction No. : 3419012/2022-2023/13974/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3419012016/IF/7080902479972	कार्य का नाम : GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)

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 VIKASH KUMAR SHRMA(Self) JH-19-012-016-003/1672 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL183556   2 PARAN KOLH(Brother) JH-19-012-016-003/1699-A SC DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556 Credited 28/02/2023   3 FULWA DEVI(Self) JH-19-012-016-003/1671 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556   4 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556 Credited 28/02/2023   5 MANGRI DEVI(Self) JH-19-012-016-003/1675 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556 Credited 28/02/2023   6 Mukesh kolh(Self) JH-19-012-016-003/1700 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556   7 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556   8 Rajesh kolh(Self) JH-19-012-016-003/1698 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556   9 Raju kolh(Self) JH-19-012-016-003/1699 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183556   10 ASHA DEVI(Self) JH-19-012-016-003/1692 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL183556 Credited 28/02/2023   कुल हाजिरी 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 24