मस्टर रोल संख्या : 31143	तारीख से : 27/10/2023    तारीख को : 01/11/2023	Sanction No. : 3419012/2021-2022/298713/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766005	कार्य का नाम : RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)

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 Ishwar Mahto(Self) JH-19-012-016-003/3254 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128380 Credited 24/11/2023   2 Mukesh Prasad Verma(Self) JH-19-012-016-003/3262 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128380 Credited 24/11/2023   3 Minti Devi(Self) JH-19-012-016-003/1710 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128380 Credited 24/11/2023   4 BIRENDRA(Self) JH-19-012-016-003/1180 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128380 Credited 24/11/2023   5 MADHU DEVI(Self) JH-19-012-016-003/1664-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128380 Credited 24/11/2023   6 RANJEET PD VERMA(Self) JH-19-012-016-003/1687 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128380 Credited 24/11/2023   7 Kolehwar Prasad Verma(Self) JH-19-012-016-003/3339 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL128380 Credited 24/11/2023   8 Laxman Kumar(Self) JH-19-012-016-003/3253 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128380 Credited 24/11/2023   9 Mahendra Prasad Verma(Self) JH-19-012-016-003/3342 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL128380 Credited 24/11/2023   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