मस्टर रोल संख्या : 2146	तारीख से : 15/04/2024    तारीख को : 21/04/2024	Sanction No. : 3419006/2022-2023/249239/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419006005/IF/7080902450024	कार्य का नाम : CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024)

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 SHANICHARIYA DEVI(Self) JH-19-006-005-005/1028 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL008428 Credited 02/05/2024   2 MAMTA DEVI(Self) JH-19-006-005-005/1026 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL008428 Credited 02/05/2024   3 SANNU KUMAR(Self) JH-19-006-005-005/1027 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL008428 Credited 02/05/2024   4 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   5 ASHOK TURI(Self) JH-19-006-005-005/782 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   6 gaytri devi(Wife) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   7 KOSALYA DEVI(Self) JH-19-006-005-005/922-A OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   8 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   9 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008428 Credited 02/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54