मस्टर रोल संख्या : 33471	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2022-2023/238310/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012003/IF/7080902440057	कार्य का नाम : ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)

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 RUKHIYA DEVI(Self) JH-19-012-003-008/343 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133298 Credited 01/01/2024   2 CHANCHALA KUMARI(Self) JH-19-012-003-008/344 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133298 Credited 01/01/2024   3 MINA DEVI(Self) JH-19-012-003-008/345 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133298 Credited 01/01/2024   4 PUNAM DEVI(Self) JH-19-012-003-008/356 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133298 Credited 01/01/2024   5 SAJAN KUMAR(Self) JH-19-012-003-008/340 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133298 Credited 01/01/2024   6 SAPNA KUMARI(Self) JH-19-012-003-008/341 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133298 Credited 01/01/2024   7 HAMENTI DEVI(Self) JH-19-012-003-008/349 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133298 Credited 01/01/2024   8 Nunibala Devi(Self) JH-19-012-003-008/1026 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL133298 Credited 01/01/2024   9 SUNITA DEVI(Self) JH-19-012-003-008/353 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KATHARA BKID0004793 3419012003WL133298 Credited 01/01/2024   10 Kanchan Devi(Wife) JH-19-012-003-008/338 OTHER GOVINDPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KAMLAPUR BKID0005250 3419012003WL133298 Credited 01/01/2024   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60