मस्टर रोल संख्या : 2368	तारीख से : 25/04/2023    तारीख को : 01/05/2023	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.  200        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 ASHOK KUMAR YADAV(Self) JH-19-001-025-001/1215 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL014235 Credited 17/05/2023   2 Gudiya Devi(Self) JH-19-001-025-001/777 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL014235 Credited 17/05/2023   3 Pintu Yadav(Self) JH-19-001-025-001/845 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   4 Sumitra Devi(Self) JH-19-001-025-001/841 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   5 Shanti Devi(Self) JH-19-001-025-001/759 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   6 Ranjeet Yadav(Self) JH-19-001-025-001/843 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   7 Chintamani Devi(Self) JH-19-001-025-001/1267 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   8 DULARI DEVI(Self) JH-19-001-025-001/1319 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   9 Kishun Yadav(Self) JH-19-001-025-001/739 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   10 Vasudeo Yadav(Self) JH-19-001-025-001/842 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL014235 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70