मस्टर रोल संख्या : 58052	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3406009/2022-2023/5275/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3406003022/IF/7080902468352	कार्य का नाम : ग्राम हिसरी मे राजेश राम का टीसीबी निर्माण (3406003022/IF/7080902468352)

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 SUNIL KUMAR PRAJAPATI(Self) JH-06-003-022-002/9813 OTHER Hisri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BASDIHA PUNB0265100 3406003WL120715 Credited 01/03/2023   2 ANJU DEVI(Wife) JH-06-003-022-002/9813 OTHER Hisri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BASDIHA PUNB0265100 3406003WL120715 Credited 01/03/2023   3 BIRBAL SAW(Son) JH-06-003-022-001/5282 OTHER Phulsu P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120715 Credited 28/02/2023   4 CHAMPA DEVI(Wife) JH-06-003-022-002/343560102 SC Hisri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TANDWA SBIN0012632 3406003WL120715 Credited 28/02/2023   5 RAMCHANDRA SINGH JH-06-003-022-002/16030 SC Hisri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120715 Credited 28/02/2023   6 RAMESH SINGH JH-06-003-022-002/18913-A SC Hisri P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL120715 Credited 28/02/2023   7 VIJAY SAW(Self) JH-06-003-022-001/2639 OTHER Phulsu A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL120715   8 RIKESH RAM(Self) JH-06-003-022-002/244333 OTHER Hisri P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL120715 Credited 28/02/2023   9 KUNTI DEVI(Wife) JH-06-003-022-002/244333 OTHER Hisri P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL120715 Credited 28/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48