मस्टर रोल संख्या : 6976	तारीख से : 07/06/2023    तारीख को : 14/06/2023	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

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 sushma devi(Self) JH-19-001-025-001/917 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   2 Meena Devi(Self) JH-19-001-025-001/904 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 UCO BANK Keshwari UCBA0003324 3419001025WL044211 Credited 27/06/2023   3 Pintu Yadav(Self) JH-19-001-025-001/845 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   4 SUNITA DEVI(Self) JH-19-001-025-001/846 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   5 Baijanti Devi(Self) JH-19-001-025-001/853 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   6 chameli Devi(Self) JH-19-001-025-001/851 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   7 shankar Saw(Self) JH-19-001-025-001/847 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   8 Shoni Yadav(Self) JH-19-001-025-001/903 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   9 Prakash Kumar(Self) JH-19-001-025-001/907 OTHER KESHWARI P P P P P P X X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL044211 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54