मस्टर रोल संख्या : 971	तारीख से : 03/04/2023    तारीख को : 09/04/2023	Sanction No. : 3416007/2021-2022/41366/AS    Sanction Date : 23/02/2022
कार्य-संहित : 3416007018/IF/7080902190671	कार्य का नाम : कैरी में पिंटू प्रसाद मेहता पिता बालदेव महतो के भूमि पर 12 फीट व्यास कूप निर्माण

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 DUMARCHAN MAHTO(Self) JH-16-007-018-001/525 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007018WL000748 Credited 19/04/2023   2 PRAMILA DEVI(Wife) JH-16-007-018-001/350 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL000748 Credited 19/04/2023   3 NEHA DEVI JH-16-007-018-001/585 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL000748 Credited 19/04/2023   4 PINTU KUMAR MEHTA JH-16-007-018-001/585 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   5 PANKAJ KUMAR MEHTA JH-16-007-018-001/697 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   6 NIRMAL PRASAD MEHTA JH-16-007-018-001/696 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   7 TARUN DEVI JH-16-007-018-001/697 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   8 BALDEV MAHTO JH-16-007-018-001/247 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   9 BIJUL DEVI(Wife) JH-16-007-018-001/364 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL000748 Credited 19/04/2023   10 VIVEK KUMAR(Self) JH-16-007-018-001/583 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007018WL000748 Credited 19/04/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60