मस्टर रोल संख्या : 19088	तारीख से : 06/09/2022    तारीख को : 12/09/2022	Sanction No. : 3419012/2021-2022/314364/AS    Sanction Date : 21/07/2021
कार्य-संहित : 3419012003/DP/7080901134980	कार्य का नाम : DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)

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 Anita devi(Self) JH-19-012-003-009/1657 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL072193 Credited 20/09/2022   2 Madhu verma(Self) JH-19-012-003-009/1704 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072193 Credited 20/09/2022   3 Rita Verma(Self) JH-19-012-003-009/227 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072193 Credited 20/09/2022   4 Sarita kumari Verma(Self) JH-19-012-003-009/1655 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072193 Credited 20/09/2022   5 ANUP VERMA(Self) JH-19-012-003-009/321 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072193 Credited 20/09/2022   6 NARESH KUMAR VERMA(Self) JH-19-012-003-009/1494 OTHER GURRO A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072193   7 DEWANTI DEVI(Wife) JH-19-012-003-009/1494 OTHER GURRO A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072193   8 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072193 Credited 20/09/2022   9 kavita devi(Self) JH-19-012-003-009/1638 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072193 Credited 20/09/2022   10 Anita devi(Mother) JH-19-012-003-009/1658 OTHER GURRO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072193 Credited 20/09/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48