मस्टर रोल संख्या : 40417	तारीख से : 07/02/2024    तारीख को : 12/02/2024	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 Mosmat Khoshiya(Self) JH-19-012-016-013/520 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   2 NASILA KHATUN JH-19-012-016-013/656 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   3 Pappu Ansari(Self) JH-19-012-016-013/541 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL176388 Credited 09/04/2024   4 Anup Kumar(Self) JH-19-012-016-013/510 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL176388 Credited 09/04/2024   5 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   6 Babloo Ansari(Brother) JH-19-012-016-013/272-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   7 Tarnnum Khatun(Self) JH-19-012-016-013/521 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   8 Jebun Khatoon(Self) JH-19-012-016-013/728 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   9 Dhiraj Kumar Verma(Self) JH-19-012-016-013/741 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176388 Credited 09/04/2024   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