मस्टर रोल संख्या : 34795	तारीख से : 21/11/2023    तारीख को : 27/11/2023	Sanction No. : 3419012/2021-2022/28589/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176523	कार्य का नाम : Hetjobhi me dobha nirman (3419012016/IF/7080902176523)

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 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL142136 Credited 14/12/2023   2 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142136 Credited 14/12/2023   3 BABITA DEVI(Self) JH-19-012-016-013/2200 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142136 Credited 14/12/2023   4 AJIT KUMAR VERMA(Self) JH-19-012-016-013/2201 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142136 Credited 14/12/2023   5 GUDIYA DEVI(Self) JH-19-012-016-013/1750 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142136 Credited 14/12/2023   6 Dhaneshwar mahto(Self) JH-19-012-016-013/1867 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142136 Credited 14/12/2023   7 Bhuliya devi(Self) JH-19-012-016-013/2046 OTHER UNDARO P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142136 Credited 14/12/2023   8 Nilam Kumari(Sister) JH-19-012-016-013/1837 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419012016WL142136 Credited 14/12/2023   9 Babita Devi(Self) JH-19-012-016-013/2037 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL142136 Credited 14/12/2023   10 Khushbu Devi(Self) JH-19-012-016-003/3344 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142136 Credited 14/12/2023   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59