मस्टर रोल संख्या : 14754	तारीख से : 05/07/2023    तारीख को : 10/07/2023	Sanction No. : 3419012/2021-2022/28888/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176530	कार्य का नाम : Pipragarha me dobha nirman (3419012016/IF/7080902176530)

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 Sulekha devi(Self) JH-19-012-016-013/1171-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012016WL066068 Credited 21/07/2023   2 RASHMANE PD VERMA(Brother) JH-19-012-016-013/1847 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL066068 Credited 21/07/2023   3 Chandan pd verma(Self) JH-19-012-016-013/1849 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL066068 Credited 21/07/2023   4 Dumar mahto(Self) JH-19-012-016-013/1848 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066068 Credited 21/07/2023   5 Arun pd verma(Self) JH-19-012-016-013/1842 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066068 Credited 21/07/2023   6 Prakash pd verma(Self) JH-19-012-016-013/1846 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066068 Credited 21/07/2023   7 Babeeta Devi(Sister) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066068 Credited 21/07/2023   8 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066068 Credited 21/07/2023   9 Nilam Kumari(Sister) JH-19-012-016-013/1837 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419012016WL066068 Credited 21/07/2023   10 Sangita Kumari(Sister) JH-19-012-016-013/1840 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL066068 Credited 21/07/2023   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