मस्टर रोल संख्या : 3322	तारीख से : 29/04/2023    तारीख को : 12/05/2023	Sanction No. : 3407001/2022-2023/7711/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3407001001/IF/7080902484421	कार्य का नाम : VIKASH CHOUBEY KE KHET 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 9 10 11 12 13 14 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 RAMPRAVESH RAM JH-07-001-001-102/745 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL014259 Credited 25/05/2023   2 ABDUL KUDUS(Self) JH-07-001-001-108/17827 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL014259 Credited 25/05/2023   3 PRAMILA DEVI(Self) JH-07-001-001-108/17830 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL014259 Credited 25/05/2023   4 Raja Kumar(Self) JH-07-001-001-108/1592 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL014259 Credited 25/05/2023   5 RAMJEE CHAUDHARY(Self) JH-07-001-001-106/14716 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014259 Credited 25/05/2023   6 SHYAMA DEVI JH-07-001-001-106/14717 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014259 Credited 25/05/2023   7 SUNBARATI DEVI JH-07-001-001-103/120 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014259 Credited 25/05/2023   8 ANITA DEVI(Self) JH-07-001-001-106/14732 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL014259 Credited 25/05/2023   9 PRADIP RAM(Self) JH-07-001-001-108/1532 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL014259 Credited 25/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108