मस्टर रोल संख्या : 25756	तारीख से : 25/03/2022    तारीख को : 31/03/2022	Sanction No. : 3419003/2021-2022/12175/AS    Sanction Date : 15/01/2022
कार्य-संहित : 3419003007/IF/7080902154609	कार्य का नाम : Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)

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 Basundhara devi(Self) JH-19-003-007-001/1697 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0251514 Credited 13/05/2022   2 Pankaj kumar Verma(Self) JH-19-003-007-001/1695 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0251514 Credited 13/05/2022   3 MSO SUNITA(Self) JH-19-003-007-004/1209 OTHER GURHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0251514 Credited 13/05/2022   4 Umakant verma JH-19-003-007-004/1178 OTHER GURHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419003WL0251514 Credited 13/05/2022   5 Naresh kumar sharma JH-19-003-007-004/1186 OTHER GURHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0251514 Credited 13/05/2022   6 Hiralal viswkarma JH-19-003-007-004/1194 OTHER GURHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0251514 Credited 13/05/2022   7 Parkash Prsad verma JH-19-003-007-004/1176 OTHER GURHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0251514 Credited 13/05/2022   8 Gulab Chand Mahto(Self) JH-19-003-007-001/1696 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0251514 Credited 13/05/2022   9 Vivek kumar verma(Self) JH-19-003-007-003/1742 OTHER DUDHIYANO P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL0251514 Credited 13/05/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54