मस्टर रोल संख्या : 45857	तारीख से : 08/02/2023    तारीख को : 13/02/2023	Sanction No. : 3419012/2021-2022/28937/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176538	कार्य का नाम : Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)

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 PRAMILA DEVI(Self) JH-19-012-016-013/2283 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL184517 Credited 28/02/2023   2 BHUNESHWAR PD VERMA(Self) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184517 Credited 28/02/2023   3 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL184517 Credited 28/02/2023   4 DEGAN Pd VERMA(Self) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL184517 Credited 28/02/2023   5 ANITA DEVI(Wife) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL184517 Credited 28/02/2023   6 KISHOR PRASAD VERMA(Self) JH-19-012-016-013/2031 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL184517 Credited 28/02/2023   7 SONIYA DEVI(Self) JH-19-012-016-013/2195 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL184517 Credited 28/02/2023   8 LALITA DEVI(Wife) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL184517 Credited 28/02/2023   9 Babita Devi(Self) JH-19-012-016-013/2037 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL184517 Credited 28/02/2023   10 THANU YADAV(Self) JH-19-012-016-013/2282 OTHER UNDARO A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL184517   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54