मस्टर रोल संख्या : 18050	तारीख से : 25/11/2022    तारीख को : 01/12/2022	Sanction No. : 3419001/2022-2023/198931/AS    Sanction Date : 28/10/2022
कार्य-संहित : 3419001018/IF/7080902383733	कार्य का नाम : 2022/23 Dhargulli/ Marani Devi Ke Jamin TCB Nirman (3419001018/IF/7080902383733)

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 Harishchandar Saw(Self) JH-19-001-018-002/1038 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL132620 Credited 23/12/2022   2 Laxmi Kumari(Self) JH-19-001-018-002/1039 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARKATHA BKID0004825 3419001WL132620 Credited 23/12/2022   3 Sumitra Devi(Self) JH-19-001-018-002/386 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   4 PIYARIRAM MAHTO(Self) JH-19-001-018-002/423 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   5 BABY DEVI(Wife) JH-19-001-018-002/424 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   6 MASO. SUNAINA(Self) JH-19-001-018-002/426 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   7 Pramila Devi(Self) JH-19-001-018-002/428 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   8 बसंती देवी(Self) JH-19-001-018-002/509 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   9 MANDODARI DEVI(Wife) JH-19-001-018-002/423 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   10 Gauri Devi(Self) JH-19-001-018-002/1040 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL132620 Credited 23/12/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60