मस्टर रोल संख्या : 25258	तारीख से : 12/09/2023    तारीख को : 18/09/2023	Sanction No. : 3419012/2023-2024/299642/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419012016/IF/7080902866099	कार्य का नाम : GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)

Measurement Book Detail

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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 MANOJ MAHTO JH-19-012-016-013/869 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108167 Credited 11/11/2023   2 KANCHAN DEVI(Wife) JH-19-012-016-005/485 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108167 Credited 10/11/2023   3 TEKNI DEVI JH-19-012-016-003/828 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL108167 Credited 11/11/2023   4 Chunu Kisku(Self) JH-19-012-016-003/3335 ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108167 Credited 11/11/2023   5 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108167 Credited 11/11/2023   6 Sitaram Kisku(Self) JH-19-012-016-003/3 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108167 Credited 11/11/2023   7 Pawan kumar Verma(Self) JH-19-012-016-003/1707 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108167 Credited 11/11/2023   8 bhagwati devi(Self) JH-19-012-016-005/1207 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL108167 Credited 10/11/2023   9 Chandan Kumar(Self) JH-19-012-016-003/3261 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL108167 Credited 10/11/2023   10 Hemanti Devi JH-19-012-016-003/1175 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108167 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60