मस्टर रोल संख्या : 8267	तारीख से : 10/10/2023    तारीख को : 16/10/2023	Sanction No. : 3425/dxse    Sanction Date : 10/04/2023
कार्य-संहित : 3407009003/IF/7080902979189	कार्य का नाम : Manmati Devi Ke Khet Me T.C.B. Nirman (Khata-21, Plot-81) (3407009003/IF/7080902979189)

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 Rekha Devi(Self) JH-07-009-003-119/1127 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL068673 Credited 24/11/2023   2 Sona Devi(Self) JH-07-009-003-119/1294 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL068673 Credited 24/11/2023   3 Rajmuni Singh(Self) JH-07-009-003-119/1334 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL068673 Credited 24/11/2023   4 Arjun Singh(Self) JH-07-009-003-119/1339 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL068673 Credited 24/11/2023   5 PANO DEVI JH-07-009-003-119/265 ST BIJKA P P P X X X X 3 255 765 0 0 765 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL068673 Credited 24/11/2023   6 PRMOD SINGH JH-07-009-003-119/275 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL068673 Credited 24/11/2023   7 Anita Devi(Self) JH-07-009-003-119/371 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL068673 Credited 24/11/2023   8 Samita Devi(Self) JH-07-009-003-119/1397 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL068673 Credited 24/11/2023   9 Manju devi(Self) JH-07-009-003-119/1398 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL068673 Credited 24/11/2023   10 Ravindra Singh(Self) JH-07-009-003-119/368 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL068673 Credited 24/11/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9945 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57