मस्टर रोल संख्या : 2118	तारीख से : 03/06/2022    तारीख को : 16/06/2022	Sanction No. : 3401005/2021-2022/526257/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401005003/IF/7080901982165	कार्य का नाम : SANTU LOHRA KE JAMIN ME DOVA NIRMAN 80X80X10

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ROSHAN KUMAR(Self) JH-01-005-003-001/1516 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL016941 Credited 01/01/2023   2 SONI DEVI(Self) JH-01-005-003-001/1518 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   3 MANISHA KUMARI(Self) JH-01-005-003-001/1509 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   4 NISHU KUMARI(Self) JH-01-005-003-001/1510 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   5 USHA DEVI(Self) JH-01-005-003-001/1511 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   6 KANTI DEVI(Self) JH-01-005-003-001/1512 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   7 AKASH KUMAR(Self) JH-01-005-003-001/1513 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016941 Credited 01/01/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84