मस्टर रोल संख्या : 6686	तारीख से : 17/05/2023    तारीख को : 22/05/2023	Sanction No. : 3419012/2022-2023/16604/AS    Sanction Date : 25/01/2023
कार्य-संहित : 3419012003/IF/7080902491641	कार्य का नाम : BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)

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 Anita devi(Self) JH-19-012-003-009/1657 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL025769 Credited 01/06/2023   2 Madhu verma(Self) JH-19-012-003-009/1704 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025769 Credited 01/06/2023   3 Rita Verma(Self) JH-19-012-003-009/227 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025769 Credited 01/06/2023   4 Sarita kumari Verma(Self) JH-19-012-003-009/1655 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025769 Credited 01/06/2023   5 ANUP VERMA(Self) JH-19-012-003-009/321 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   6 DEWANTI DEVI(Wife) JH-19-012-003-009/1494 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   7 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   8 BABUWA NAND MAHTO JH-19-012-003-009/678 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   9 BASANT MAHTO JH-19-012-003-009/679 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   10 kavita devi(Self) JH-19-012-003-009/1638 OTHER GURRO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025769 Credited 01/06/2023   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60