मस्टर रोल संख्या : 19235	तारीख से : 02/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2022-2023/240441/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902441332	कार्य का नाम : KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)

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 Madhu kumari(Self) JH-19-012-016-013/1863 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL084004 Credited 22/09/2023   2 KRISHAN KUMAR VERMA(Self) JH-19-012-016-013/1565 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL084004 Credited 22/09/2023   3 Mukesh kumar mahto(Self) JH-19-012-016-013/2040 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084004 Credited 22/09/2023   4 Krishn kumar verma(Self) JH-19-012-016-013/1864 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084004 Credited 22/09/2023   5 Ful kumari mahto(Self) JH-19-012-016-013/2038 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084004 Credited 22/09/2023   6 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084004 Credited 22/09/2023   7 Pramod Kumar Verma(Self) JH-19-012-016-003/3379 OTHER DARMATAND P P P P P A 5 255 1275 0 0 1275 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL084004 Credited 22/09/2023   8 DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 OTHER UNDARO P P P P P A 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL084004 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40