मस्टर रोल संख्या : 4806	तारीख से : 03/05/2023    तारीख को : 08/05/2023	Sanction No. : 3419012/2021-2022/60541/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902214756	कार्य का नाम : Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL018731 Credited 22/05/2023   2 JAGESHWAR GOPE JH-19-012-016-007/120 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL018731 Credited 22/05/2023   3 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL018731 Credited 22/05/2023   4 PRAMOD KUMAR YADAV(Self) JH-19-012-016-007/1877 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL018731 Credited 22/05/2023   5 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL018731 Credited 22/05/2023   6 BADHANI DEVI(Self) JH-19-012-016-007/1929 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL018731 Credited 22/05/2023   7 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL018731 Credited 22/05/2023   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL018731 Credited 22/05/2023   9 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL018731 Credited 22/05/2023   10 GITA DEVI(Self) JH-19-012-016-007/1915 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL018731 Credited 23/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60