मस्टर रोल संख्या : 2942	तारीख से : 26/05/2022    तारीख को : 01/06/2022	Sanction No. : 3419003/2021-2022/64162/AS    Sanction Date : 28/03/2022
कार्य-संहित : 3419003007/IF/7080902205465	कार्य का नाम : GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)

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 Ankit Verma(Son) JH-19-003-007-001/87 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA JAMUA BKID0004764 3419003WL0026682 Credited 21/09/2022   2 Rajesh kumar verma(Self) JH-19-003-007-003/1741 OTHER DUDHIYANO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   3 Basundhara devi(Self) JH-19-003-007-001/1697 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   4 Radhiya Devi(Self) JH-19-003-007-001/87 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   5 Ranjeet kumar verma JH-19-003-007-001/1329 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   6 Pankaj kumar Verma(Self) JH-19-003-007-001/1695 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   7 Beauty Kumari(Daughter) JH-19-003-007-004/1174 OTHER GURHA A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   8 MSO SUNITA(Self) JH-19-003-007-004/1209 OTHER GURHA A A A A P P P 3 225 675 0 0 675 BANK OF INDIA Pesham BKID0004786 3419003WL0026682 Credited 21/09/2022   9 Hiralal viswkarma JH-19-003-007-004/1194 OTHER GURHA A A A A P P P 3 225 675 0 0 675 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0026682 Credited 21/09/2022   10 Gulab Chand Mahto(Self) JH-19-003-007-001/1696 OTHER CHARGO A A A A P P P 3 225 675 0 0 675 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0026682 Credited 21/09/2022   कुल हाजिरी 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30