मस्टर रोल संख्या : 12146	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3419012/2023-2024/172028/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3419012016/IF/7080902671817	कार्य का नाम : GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)

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 Latif Miya(Self) JH-19-012-016-013/3269 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   2 AYODHYA PD. VERMA JH-19-012-016-013/97 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   3 SAHANA KHATUN(Self) JH-19-012-016-013/73-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   4 Amjun Ara(Sister) JH-19-012-016-013/201-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   5 Bajrangi Prasad Verma(Self) JH-19-012-016-013/2053 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055720 Credited 10/07/2023   6 Suma Devi(Self) JH-19-012-016-013/1834 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055720 Credited 10/07/2023   7 Murti devi(Self) JH-19-012-016-013/1843 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055720 Credited 10/07/2023   8 Jirwa Devi(Wife) JH-19-012-016-013/97 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055720 Credited 10/07/2023   9 Dhaneshvari Devi(Self) JH-19-012-016-013/3266 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   10 THANU YADAV(Self) JH-19-012-016-013/2282 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055720 Credited 10/07/2023   कुल हाजिरी 9 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60