मस्टर रोल संख्या : 25374	तारीख से : 13/09/2023    तारीख को : 18/09/2023	Sanction No. : 3419012/2023-2024/299565/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3419012016/IF/7080902866858	कार्य का नाम : GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)

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 Nitu Kumari(Self) JH-19-012-016-013/203 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0820261 3419012016WL108248 Credited 11/11/2023   2 Rajesh Kumar Yadav(Self) JH-19-012-016-013/205 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL108248 Credited 11/11/2023   3 RUKWA DEVI(Self) JH-19-012-016-013/1131 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL108248 Credited 11/11/2023   4 Dhaneshwar Prasad Verma(Self) JH-19-012-016-003/3247 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PBB GIRIDIH SBIN0018825 3419012016WL108248 Credited 11/11/2023   5 Kiran Devi(Self) JH-19-012-016-003/3341 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL108248 Credited 11/11/2023   6 RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108248 Credited 11/11/2023   7 Sunil kumar verma(Self) JH-19-012-016-013/2052 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108248 Credited 10/11/2023   8 KANCHAN DEVI(Self) JH-19-012-016-013/2170 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108248 Credited 11/11/2023   9 URMILA DEVI(Self) JH-19-012-016-013/1128 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL108248 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54