मस्टर रोल संख्या : 4217	तारीख से : 02/05/2023    तारीख को : 08/05/2023	Sanction No. : 3419012/2021-2022/512885/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058338	कार्य का नाम : Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)

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 Chetlal Mahto(Self) JH-19-012-016-003/3320 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012WL0052388 Credited 22/09/2023   2 KEDAR MAHTO JH-19-012-016-003/844 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019152 Credited 22/05/2023   3 Anil Kumar Verma(Self) JH-19-012-016-010/3378 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 22/05/2023   4 Pankaj Kumar Verma(Self) JH-19-012-016-003/3330 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 23/05/2023   5 ARJUN MAHTO JH-19-012-016-003/846 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 22/05/2023   6 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 22/05/2023   7 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 23/05/2023   8 Pawan kumar Verma(Self) JH-19-012-016-003/1707 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 22/05/2023   9 Ajit Prasad Verma(Self) JH-19-012-016-003/3244 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019152 Credited 22/05/2023   10 Dhalo Mahto(Self) JH-19-012-016-003/3321 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019152 Credited 22/05/2023   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