मस्टर रोल संख्या : 6435	तारीख से : 12/07/2023    तारीख को : 18/07/2023	Sanction No. : 3406010/2023-2024/216283/AS    Sanction Date : 09/07/2023
कार्य-संहित : 3406006007/IF/7080902653903	कार्य का नाम : ग्राम अलगडीहा में प्रियंका कुमारी का tcb निर्माण

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 RAJA RAM PRASAD(Self) JH-06-006-007-007/1085 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   2 MD SADAM(Self) JH-06-006-007-007/1603 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   3 SABA PRAVEEN(Self) JH-06-006-007-007/1312 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   4 BEAUTY GUPTA(Self) JH-06-006-007-007/1227 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   5 BIMALESH UROAN(Self) JH-06-006-007-007/1914 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   6 FULO DEVI(Self) JH-06-006-007-006/99342 SC Alagdiha P P P P P X X 5 255 1275 0 0 1275 STATE BANK OF INDIA GARU SBIN0003760 3406006WL059477 Credited 02/03/2024   7 SEETA DEVI(Self) JH-06-006-007-007/1440 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL059477 Credited 02/03/2024   8 Ankit kumar(Self) JH-06-006-007-007/1294 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB SATBARWA SBIN0006063 3406006WL059477 Credited 02/03/2024   9 SADDAM KHAN(Self) JH-06-006-007-007/1571 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARU SBIN0003760 3406006WL059477 Credited 02/03/2024   10 Pardeshi Lohra JH-06-006-007-007/1084 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406006WL059477 Credited 02/03/2024   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59