मस्टर रोल संख्या : 533	तारीख से : 04/04/2021    तारीख को : 10/04/2021	Sanction No. : 3419004/2020-2021/6083/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3419004004/IF/7080901550598	कार्य का नाम : AJAY KUWAR KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419004004/IF/7080901550598)

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 Niketa kumari(Wife) JH-19-004-004-006/280 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL002978 Credited 17/05/2021   2 Rahul kunwar(Self) JH-19-004-004-006/278 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL002978 Credited 17/05/2021   3 Pushpa devi(Self) JH-19-004-004-006/279 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL002978 Credited 17/05/2021   4 Ajay Kunwar(Self) JH-19-004-004-006/22 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL002978 Credited 15/05/2021   5 Mukesh kunwar(Brother) JH-19-004-004-006/278 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL002978 Credited 15/05/2021   6 Kalawati devi(Self) JH-19-004-004-006/247 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL002978 Credited 15/05/2021   7 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL002978 Credited 15/05/2021   8 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL002978 Credited 17/05/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48