मस्टर रोल संख्या : 49866	तारीख से : 07/03/2023    तारीख को : 13/03/2023	Sanction No. : 3419012/2022-2023/44176/AS    Sanction Date : 14/02/2023
कार्य-संहित : 3419012016/IF/7080902528446	कार्य का नाम : Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)

Measurement Book Detail

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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 Salim miyan(Self) JH-19-012-016-005/1251 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL201214 Credited 24/03/2023   2 GHYAANSHYAM MANDAL(Self) JH-19-012-016-005/1506 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL201214 Credited 24/03/2023   3 ROSHAN MANDAL(Self) JH-19-012-016-005/1708 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   4 Amrit mandal(Self) JH-19-012-016-005/1936 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   5 Bharti Kumari(Self) JH-19-012-016-005/2305 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   6 Lalita Devi(Self) JH-19-012-016-005/2279 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   7 KAMESHWAR MANDAL(Self) JH-19-012-016-005/1924 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   8 RAJESH MANDAL(Self) JH-19-012-016-005/1703 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL201214 Credited 24/03/2023   9 RAMESHWAR MANDAL(Self) JH-19-012-016-005/1707 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL201214 Credited 24/03/2023   10 Punam Kumari(Self) JH-19-012-016-009/450 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL201214 Credited 24/03/2023   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60