मस्टर रोल संख्या : 11114	तारीख से : 09/09/2022    तारीख को : 15/09/2022	Sanction No. : 3419001/2022-2023/155271/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419001018/IF/7080902320202	कार्य का नाम : 2022/23 Dhargulli/ Rekha Devi W/O Surendra Prasad Ke Jamin Me TCB Nirman (3419001018/IF/7080902320202)

Measurement Book Detail

MB NO.  2        Page NO.  4

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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 Gendiya Devi(Self) JH-19-001-018-002/922 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   2 Dularchand Prasad(Self) JH-19-001-018-002/938 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   3 Arati Devi(Wife) JH-19-001-018-002/938 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   4 MINA DEVGI JH-19-001-018-004/148 OTHER KALI CHATTAN P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   5 Muniya Devi(Self) JH-19-001-018-002/923 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   6 Nitu Devi(Self) JH-19-001-018-002/924 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   7 सुनिता देवी(Wife) JH-19-001-018-002/544 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   8 Rita Devi(Wife) JH-19-001-018-002/633 OTHER DHARGULLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL076221 Credited 21/09/2022   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56