मस्टर रोल संख्या : 19251	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2022-2023/3481/AS    Sanction Date : 11/01/2023
कार्य-संहित : 3419012016/IF/7080902479962	कार्य का नाम : GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)

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 POKHAN MAHTO JH-19-012-016-003/827 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083935 Credited 22/09/2023   2 KALYANI DEVI(Self) JH-19-012-016-013/1143 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083935 Credited 22/09/2023   3 GUJRI DEVI(Self) JH-19-012-016-013/1129 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083935 Credited 22/09/2023   4 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083935 Credited 22/09/2023   5 Rinkki Devi(Sister) JH-19-012-016-003/1681 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083935 Credited 22/09/2023   6 SAVITRI DEVI(Self) JH-19-012-016-003/1686 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083935 Credited 22/09/2023   7 KRANTI KUMARI(Self) JH-19-012-016-003/2165 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083935 Credited 22/09/2023   8 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL083935 Credited 22/09/2023   9 RADHA DEVI(Wife) JH-19-012-016-013/1141 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL083935 Credited 22/09/2023   10 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL083935 Credited 22/09/2023   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