मस्टर रोल संख्या : 13184	तारीख से : 27/06/2023    तारीख को : 02/07/2023	Sanction No. : 3416007/2020-2021/17977/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416007005/IF/7080901552641	कार्य का नाम : भुसाई में रोहित कुमार के भूमि पर 100X100X10 का डोभा निर्माण

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 CHIKU KUMAR SINGH(Self) JH-16-007-005-002/360 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007005WL024759 Credited 14/07/2023   2 PRATIMA PANDEY(Self) JH-16-007-005-002/755 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL024759 Credited 14/07/2023   3 NIDHISH KUMAR(Self) JH-16-007-005-002/347 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL024759 Credited 14/07/2023   4 SHANTI DEVI(Self) JH-16-007-005-002/754 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL024759 Credited 14/07/2023   5 NIKITA SINGH RAJPUT(Self) JH-16-007-005-002/371 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL024759 Credited 14/07/2023   6 PINKY SINGH(Self) JH-16-007-005-002/301 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL024759 Credited 14/07/2023   7 SHEETAL KUMARI(Daughter) JH-16-007-005-002/4 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 INDIAN BANK Ichak IDIB000I502 3416007005WL024759 Credited 14/07/2023   8 ADARSH KUMAR(Self) JH-16-007-005-002/300 OTHER BHUSAI P P P P P A 5 255 1275 0 0 1275 INDIAN BANK Ichak IDIB000I502 3416007005WL024759 Credited 14/07/2023   कुल हाजिरी 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40