मस्टर रोल संख्या : 40865	तारीख से : 09/02/2022    तारीख को : 14/02/2022	Sanction No. : 3419012/2021-2022/299957/AS    Sanction Date : 01/09/2021
कार्य-संहित : 3419012016/IF/7080901780287	कार्य का नाम : Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)

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 DIPAK YADAV(Self) JH-19-012-016-007/1916 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419012016WL224554 Credited 18/06/2022   2 TEKLAL DAS(Self) JH-19-012-016-010/1662 OTHER PAHADPUR P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL224554 Credited 18/06/2022   3 MURALI PD YADAV(Self) JH-19-012-016-007/1942 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL224554 Credited 18/06/2022   4 MOHAN MAHTO(Self) JH-19-012-016-002/2063 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL224554 Credited 18/06/2022   5 MANOJ KUMAR YADAV(Self) JH-19-012-016-007/1943 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL224554 Credited 18/06/2022   6 PANKAJ KUMAR YADAV(Self) JH-19-012-016-002/1874 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL224554 Credited 18/06/2022   7 KUNTI DEVI(Self) JH-19-012-016-007/1947 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012016WL224554 Credited 18/06/2022   8 HIRALAL YADAV JH-19-012-016-007/664 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL224554 Credited 18/06/2022   9 NARESH YADAV(Self) JH-19-012-016-002/1311 SC BORADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012WL0252683 Credited 12/09/2022   10 KALAWATI DEVI(Self) JH-19-012-016-007/1946 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL224554 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60