मस्टर रोल संख्या : 46685	तारीख से : 15/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419012/2021-2022/512885/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058338	कार्य का नाम : Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Bikash Kumar Verma(Self) JH-19-012-016-003/3326 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL186866 Credited 24/03/2023   2 Mamta Kumari(Self) JH-19-012-016-003/3327 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL186866 Credited 24/03/2023   3 PARAN KOLH(Brother) JH-19-012-016-003/1699-A SC DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866 Credited 24/03/2023   4 FULWA DEVI(Self) JH-19-012-016-003/1671 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   5 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866 Credited 24/03/2023   6 Pinki Soren(Self) JH-19-012-016-003/3324 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   7 Rajesh kolh(Self) JH-19-012-016-003/1698 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   8 Raju kolh(Self) JH-19-012-016-003/1699 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   9 Mukesh kolh(Self) JH-19-012-016-003/1700 ST DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   10 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186866   कुल हाजिरी 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 24