मस्टर रोल संख्या : 39949	तारीख से : 10/01/2023    तारीख को : 16/01/2023	Sanction No. : 3419012/2021-2022/381154/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3419012003/IF/7080901881893	कार्य का नाम : NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)

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 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   2 PRIYANKA DEVI(Self) JH-19-012-003-001/270 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   3 DHANI DEVI(Self) JH-19-012-003-001/271 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   4 SAJANTI DEVI(Self) JH-19-012-003-001/272 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   5 MANOJ SINGH(Self) JH-19-012-003-001/282 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   6 Biresh Kumar Singh(Self) JH-19-012-003-001/3272 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161433 Credited 31/01/2023   7 KAVITA KUMARI JH-19-012-003-001/3052 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL161433 Credited 31/01/2023   8 VIRENDER KUMAR VERMA(Self) JH-19-012-003-001/3053 OTHER ALGUNDA X P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL161433 Credited 31/01/2023   9 PANKAJ KR SINGH(Self) JH-19-012-003-001/284 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL161433 Credited 31/01/2023   10 ANUSHREE SINGH RAWAT(Self) JH-19-012-003-001/285 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL161433 Credited 31/01/2023   कुल हाजिरी 9 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55