मस्टर रोल संख्या : 29278	तारीख से : 25/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2022-2023/188468/AS    Sanction Date : 18/10/2022
कार्य-संहित : 3419012016/DP/7080901134833	कार्य का नाम : ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)

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 Dhaneshwar Prasad Verma(Self) JH-19-012-016-003/3247 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PBB GIRIDIH SBIN0018825 3419012016WL111891 Credited 27/12/2022   2 Chandwa Devi(Self) JH-19-012-016-003/3248 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL111891 Credited 27/12/2022   3 Sukdev Prasad Verma(Self) JH-19-012-016-003/3250 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   4 Gaytari Kumari(Self) JH-19-012-016-003/3252 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   5 Kanchan devi(Self) JH-19-012-016-003/1708 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   6 Suresh Kumar Verma(Self) JH-19-012-016-003/3245 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   7 Bishal Kumar(Self) JH-19-012-016-003/3246 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   8 Binod Verma(Self) JH-19-012-016-003/3256 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891   9 LAKSHMAN VERMA(Self) JH-19-012-016-003/828-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL111891 Credited 27/12/2022   10 Laxman Kumar(Self) JH-19-012-016-003/3253 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL111891 Credited 27/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54