मस्टर रोल संख्या : 24597	तारीख से : 12/09/2023    तारीख को : 18/09/2023	Sanction No. : 3419012/2022-2023/153085/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136109	कार्य का नाम : GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)

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 RASHMANE PD VERMA(Brother) JH-19-012-016-013/1847 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL108152 Credited 11/11/2023   2 SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108152 Credited 11/11/2023   3 Amjun Ara(Sister) JH-19-012-016-013/201-A OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108152 Credited 10/11/2023   4 GUDDU ANSARI(Self) JH-19-012-016-013/1710 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108152 Credited 11/11/2023   5 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108152 Credited 11/11/2023   6 Digambar Yadav(Self) JH-19-012-016-013/3265 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108152 Credited 11/11/2023   7 GULSHAN KHATUN(Self) JH-19-012-016-013/1753 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL108152 Credited 10/11/2023   8 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108152 Credited 11/11/2023   9 Dhaneshvari Devi(Self) JH-19-012-016-013/3266 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108152 Credited 10/11/2023   10 THANU YADAV(Self) JH-19-012-016-013/2282 OTHER UNDARO A P P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108152 Credited 11/11/2023   कुल हाजिरी 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50