मस्टर रोल संख्या : 451	तारीख से : 05/04/2023    तारीख को : 10/04/2023	Sanction No. : 3419012/2022-2023/235099/AS    Sanction Date : 01/12/2022
कार्य-संहित : 3419012016/IF/7080902429418	कार्य का नाम : Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001082 Credited 12/05/2023   2 LALDHARI PR VERMA(Self) JH-19-012-016-003/1304-A OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL001082 Credited 12/05/2023   3 Chandwa Devi(Self) JH-19-012-016-003/3248 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL001082 Credited 12/05/2023   4 RAMDEO PRASAD VERMA(Self) JH-19-012-016-003/1181 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL001082 Credited 12/05/2023   5 Kanchan devi(Self) JH-19-012-016-003/1708 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   6 Suresh Kumar Verma(Self) JH-19-012-016-003/3245 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   7 Girwa Devi(Self) JH-19-012-016-003/3343 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   8 Sarita Devi(Self) JH-19-012-016-003/3345 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   9 Mundrika Devi(Self) JH-19-012-016-003/3346 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   10 Gujri Devi(Self) JH-19-012-016-003/3347 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001082 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60