मस्टर रोल संख्या : 23449	तारीख से : 10/12/2019    तारीख को : 16/12/2019	Sanction No. : 7583/B-B    Sanction Date : 01/04/2018
कार्य-संहित : 3419006005/IF/7080901251235	कार्य का नाम : BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)

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 bukano turi(Self) JH-19-006-005-005/901 SC GORADIH X P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL118688 Credited 18/01/2020   2 PURNI DEVI(Self) JH-19-006-005-005/925-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL118688 Credited 18/01/2020   3 matal turi(Self) JH-19-006-005-005/899 SC GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   4 ANGREJ TURI JH-19-006-005-005/163 SC GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   5 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   6 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   7 KOSALYA DEVI(Self) JH-19-006-005-005/922-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   8 KUTKI KUMARI(Self) JH-19-006-005-005/923-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   9 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   10 ASHOK TURI(Self) JH-19-006-005-005/782 SC GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL118688 Credited 18/01/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60