मस्टर रोल संख्या : 21045	तारीख से : 15/08/2023    तारीख को : 21/08/2023	Sanction No. : 3419012/2023-2024/299567/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3419012016/IF/7080902866838	कार्य का नाम : GRAM JOBHI ME RADHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866838)

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 LALIYA DEVI(Self) JH-19-012-016-009/1284 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL093316 Credited 22/09/2023   2 CHAMRU MANDAL JH-19-012-016-005/892 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   3 KHUSHBU KUMARI(Wife) JH-19-012-016-009/1281 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   4 PUTUL DEVI(Self) JH-19-012-016-009/1282 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   5 DULARI DEVI(Self) JH-19-012-016-009/1283 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   6 SURENDRA MANDAL(Self) JH-19-012-016-009/1286 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   7 TARA DEVI(Self) JH-19-012-016-009/1526 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   8 MOHAN MANDAL(Self) JH-19-012-016-009/1530 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL093316 Credited 22/09/2023   9 BHUNESHWAR MANDAL(Self) JH-19-012-016-009/1287 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL093316 Credited 22/09/2023   10 CHANDRASEKHAR MANDAL(Self) JH-19-012-016-009/1280 OTHER JOBHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL093316 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

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