मस्टर रोल संख्या : 40111	तारीख से : 06/02/2024    तारीख को : 12/02/2024	Sanction No. : 3419012/2021-2022/278159/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766100	कार्य का नाम : MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

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 LALITA DEVI(Self) JH-19-012-016-011/1880 OTHER PANAYDIH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL173366 Credited 09/04/2024   2 Guddu Saw(Self) JH-19-012-016-011/3306 OTHER PANAYDIH P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL173366 Credited 09/04/2024   3 GANESH KUMAR DAS(Self) JH-19-012-016-010/1921 SC PAHADPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL173366 Credited 09/04/2024   4 TEKLAL DAS(Self) JH-19-012-016-010/1662 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL173366 Credited 09/04/2024   5 Anjali verma(Self) JH-19-012-016-010/1937 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL173366 Credited 09/04/2024   6 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL173366 Credited 09/04/2024   7 BACHANDEV YADAV(Self) JH-19-012-016-011/1319 OTHER PANAYDIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL173366 Credited 09/04/2024   8 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL173366 Credited 09/04/2024   9 Rina Devi JH-19-012-016-010/2280 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL173366 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54