मस्टर रोल संख्या : 428	तारीख से : 04/04/2024    तारीख को : 08/04/2024	Sanction No. : 246nmj    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046420	कार्य का नाम : GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 PAWAN KR VERMA(Self) JH-19-012-003-009/1426 OTHER GURRO P P P P P 5 272 1360 0 0 1360 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL000389 Credited 24/04/2024   2 FIROJ ANSARI(Self) JH-19-012-003-011/124 OTHER KASIYADIH P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL000389 Credited 24/04/2024   3 BEBI KUMARI(Self) JH-19-012-003-009/1502 OTHER GURRO P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL000389 Credited 24/04/2024   4 DINESH KISKU(Son) JH-19-012-003-003/21 ST BHALUWAHI P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL000389 Credited 24/04/2024   5 JATU KISKU JH-19-012-003-003/21 ST BHALUWAHI P P P P P 5 272 1360 0 0 1360 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000389 Credited 24/04/2024   6 Gudiya Devi(Wife) JH-19-012-003-011/206 OTHER KASIYADIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000389 Credited 24/04/2024   7 prkash Mandal(Self) JH-19-012-003-011/128 OTHER KASIYADIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL000389 Credited 24/04/2024   8 PARMILA SOREN(Self) JH-19-012-003-003/847 SC BHALUWAHI P P P P P 5 272 1360 0 0 1360 INDIAN BANK SENADONI IDIB000P503 3419012003WL000389 Credited 24/04/2024   9 SONU TUDU(Self) JH-19-012-003-003/848 SC BHALUWAHI P P P P P 5 272 1360 0 0 1360 INDIAN BANK SENADONI IDIB000P503 3419012003WL000389 Credited 24/04/2024   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 2720 Amount Paid Other 6800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 45