मस्टर रोल संख्या : 34559	तारीख से : 21/11/2023    तारीख को : 27/11/2023	Sanction No. : 3419012/2023-2024/374051/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902965373	कार्य का नाम : GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)

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 Savina Khatun(Self) JH-19-012-016-005/2333 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL142147 Credited 14/12/2023   2 ROSHAN MANDAL(Self) JH-19-012-016-005/1708 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142147 Credited 14/12/2023   3 Bharti Kumari(Self) JH-19-012-016-005/2305 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142147 Credited 14/12/2023   4 Ajay Kumar Mandal(Self) JH-19-012-016-005/2322 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142147 Credited 14/12/2023   5 Reena Kumari(Self) JH-19-012-016-005/2324 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142147 Credited 14/12/2023   6 Yogendra Narayan Mandal(Self) JH-19-012-016-005/2525 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL142147 Credited 14/12/2023   7 Sabina Khatun(Self) JH-19-012-016-005/1248 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL142147 Credited 14/12/2023   8 Chhotu Mandal(Self) JH-19-012-016-005/1010 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142147 Credited 14/12/2023   9 Punam Kumari(Self) JH-19-012-016-009/450 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142147 Credited 14/12/2023   10 Sabir Ansari(Self) JH-19-012-016-005/72 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142147 Credited 14/12/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60