मस्टर रोल संख्या : 15168	तारीख से : 21/11/2022    तारीख को : 27/11/2022	Sanction No. : 3419003/2022-2023/181131/AS    Sanction Date : 09/10/2022
कार्य-संहित : 3419003007/IF/7080902357934	कार्य का नाम : gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934)

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 Ojhola Devi JH-19-003-007-004/1050 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   2 Prasadi Mahto(Self) JH-19-003-007-004/1064 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   3 Hiralal verma(Self) JH-19-003-007-004/1214 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   4 Angad Sharma(Self) JH-19-003-007-004/1353 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   5 narayan Mahto(Self) JH-19-003-007-004/1266 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   6 Shankar pd Yadav(Self) JH-19-003-007-004/1270 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   7 parwatiya devi(Self) JH-19-003-007-004/1239 OTHER GURHA X P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   8 Dhaneshwari Devi(Self) JH-19-003-007-004/1635 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   9 Munni Devi(Self) JH-19-003-007-004/1731 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL129458 Credited 23/12/2022   10 Harihar prasad yadav(Self) JH-19-003-007-004/1729 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL129458 Credited 23/12/2022   कुल हाजिरी 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59