मस्टर रोल संख्या : 8790	तारीख से : 17/08/2022    तारीख को : 23/08/2022	Sanction No. : 3419013/2021-2022/438626/AS    Sanction Date : 26/10/2021
कार्य-संहित : 3419001014/IF/7080901986800	कार्य का नाम : GRAM GADIYA DEGLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901986800)

Measurement Book Detail

MB NO.  34        Page NO.  1

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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 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL058601 Credited 02/09/2022   2 PEMIYA DEVI(Self) JH-19-001-014-003/1433 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA SURIYA BKID0004805 3419001WL058601 Credited 02/09/2022   3 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA SURIYA BKID0004805 3419001WL058601 Credited 02/09/2022   4 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA SURIYA BKID0004805 3419001WL058601 Credited 02/09/2022   5 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA SURIYA BKID0004805 3419001WL058601 Credited 02/09/2022   6 ANITA DEVI(Self) JH-19-001-014-003/1439 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA SURIYA BKID0004805 3419001WL058601 Credited 02/09/2022   7 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA ATKA BKID0004837 3419001WL058601 Credited 02/09/2022   8 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA Jarmune BKID0005255 3419001WL058601 Credited 02/09/2022   9 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA Jarmune BKID0005255 3419001WL058601 Credited 02/09/2022   10 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P A A A X 3 237 711 0 0 711 INDIAN BANK Kapilo IDIB000K590 3419001WL058601 Credited 02/09/2022   कुल हाजिरी 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30