मस्टर रोल संख्या : 32761	तारीख से : 02/11/2023    तारीख को : 06/11/2023	Sanction No. : 3419012/2022-2023/132567/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136113	कार्य का नाम : GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Bikash Kumar Verma(Self) JH-19-012-016-003/3326 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL128757 Credited 25/11/2023   2 Sunita Devi(Self) JH-19-012-016-003/3322 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128757 Credited 25/11/2023   3 GUDIA DEVE(Self) JH-19-012-016-003/1179 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128757 Credited 25/11/2023   4 MALTI DEVI(Self) JH-19-012-016-003/3240 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128757 Credited 25/11/2023   5 PARAN KOLH(Brother) JH-19-012-016-003/1699-A SC DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128757 Credited 25/11/2023   6 FULWA DEVI(Self) JH-19-012-016-003/1671 ST DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128757 Credited 25/11/2023   7 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128757 Credited 25/11/2023   8 Sunita Kumari(Self) JH-19-012-016-003/3328 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128757 Credited 25/11/2023   9 Binod Mahto(Self) JH-19-012-016-003/3323 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA JAMUA BKID0004764 3419012016WL128757 Credited 25/11/2023   10 Rakesh Prasad Verma(Self) JH-19-012-016-003/3317 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA MIRZAGANJ BKID0004806 3419012016WL128757 Credited 25/11/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 1275 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50