मस्टर रोल संख्या : 6422	तारीख से : 07/06/2022    तारीख को : 13/06/2022	Sanction No. : 3419006/2021-2022/437454/AS    Sanction Date : 25/10/2021
कार्य-संहित : 3419006005/IF/7080901977286	कार्य का नाम : PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286)

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 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   2 KOSALYA DEVI(Self) JH-19-006-005-005/922-A OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   3 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   4 jitendra turi(Husband) JH-19-006-005-005/900 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   5 dinesh turi(Self) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   6 gaytri devi(Wife) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   7 sita devi(Self) JH-19-006-005-005/904 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   8 kanai turi(Self) JH-19-006-005-005/906 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   9 anita devi(Wife) JH-19-006-005-005/906 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   10 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022221 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60