मस्टर रोल संख्या : 6499	तारीख से : 25/05/2024    तारीख को : 31/05/2024	Sanction No. : 3416007/2020-2021/17977/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416007005/IF/7080901552641	कार्य का नाम : भुसाई में रोहित कुमार के भूमि पर 100X100X10 का डोभा 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 ANURAG KUMAR SINGH(Self) JH-16-007-005-002/320 OTHER BHUSAI A A A A A A A 0 272 0 0 0 0 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007005WL013247   2 ANJALI SINGH(Self) JH-16-007-005-002/368 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   3 PRATIMA PANDEY(Self) JH-16-007-005-002/755 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   4 KANHIYA SINGH(Self) JH-16-007-005-002/322 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   5 ROHIT KUMAR(Brother) JH-16-007-005-002/299 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   6 ANKIT KUMAR(Self) JH-16-007-005-002/321 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   7 PINKY SINGH(Self) JH-16-007-005-002/301 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL013247 Credited 20/06/2024   8 SHEETAL KUMARI(Daughter) JH-16-007-005-002/4 OTHER BHUSAI P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007005WL013247 Credited 20/06/2024   9 ADARSH KUMAR(Self) JH-16-007-005-002/300 OTHER BHUSAI A A A A A A A 0 272 0 0 0 0 INDIAN BANK Ichak IDIB000I502 3416007005WL013247   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1269.3334

Total man days : 42