मस्टर रोल संख्या : 21924	तारीख से : 22/08/2023    तारीख को : 28/08/2023	Sanction No. : 3419012/2023-2024/299624/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3419012016/IF/7080902866164	कार्य का नाम : GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)

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 dhaneshwari Devi(Self) JH-19-012-016-003/3567 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL096512 Credited 22/09/2023   2 BIRENDRA(Self) JH-19-012-016-003/1180 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096512 Credited 22/09/2023   3 Priyanka Kumari(Self) JH-19-012-016-003/3563 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0111948 Credited 10/11/2023   4 LALITA DEVI(Self) JH-19-012-016-003/1201-A OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096512 Credited 22/09/2023   5 Gudiya Devi(Self) JH-19-012-016-003/3255 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096512 Credited 22/09/2023   6 Binod Verma(Self) JH-19-012-016-003/3256 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096512 Credited 22/09/2023   7 Sarita Devi(Self) JH-19-012-016-003/3345 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096512 Credited 22/09/2023   8 GUDU PRASAD VERMA JH-19-012-016-013/870 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL096512 Credited 22/09/2023   9 Khushbu Kumari(Self) JH-19-012-016-003/3258 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL096512 Credited 22/09/2023   10 Priyanka Kumari(Self) JH-19-012-016-003/3562 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL096512 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10 10

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