मस्टर रोल संख्या : 8790	तारीख से : 25/08/2022    तारीख को : 31/08/2022	Sanction No. : 3419004/2022-2023/140685/AS    Sanction Date : 04/08/2022
कार्य-संहित : 3419004004/IF/7080902309495	कार्य का नाम : GRAM MASNODIH ME SATAYDEO KUNWAR KE JMEEN PAR 1 AKORE ME BIRSA HARIT GRAM YOJNA (3419004004/IF/7080902309495)

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 Rahul kunwar(Self) JH-19-004-004-006/278 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL063839 Credited 12/09/2022   2 Nitu Devi(Self) JH-19-004-004-006/472 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL063839 Credited 12/09/2022   3 Sudha Devi(Wife) JH-19-004-004-006/147 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL063839 Credited 12/09/2022   4 Munni devi(Wife) JH-19-004-004-006/167 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL063839 Credited 12/09/2022   5 Ajay Kunwar(Self) JH-19-004-004-006/22 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   6 Naresh Kuwar(Self) JH-19-004-004-006/103 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   7 Shiv Kumar Ray(Self) JH-19-004-004-006/147 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   8 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   9 Niraj kumar JH-19-004-004-006/348 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   10 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL063839 Credited 12/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60