मस्टर रोल संख्या : 27595	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2021-2022/313882/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134905	कार्य का नाम : GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)

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 sonu kumar(Self) JH-19-012-003-009/1648 OTHER GURRO X P A P A A P 3 255 765 0 0 765 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112303 Credited 10/11/2023   2 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 OTHER GURRO X P A P A A P 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112303 Credited 10/11/2023   3 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 OTHER GURRO X P A P A A P 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112303 Credited 10/11/2023   4 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO X P A P A A P 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112303 Credited 10/11/2023   5 jitu kumar(Self) JH-19-012-003-009/1649 OTHER GURRO X P A P A A P 3 255 765 0 0 765 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112303 Credited 10/11/2023   6 NAKUL KUMAR VERMA(Husband) JH-19-012-003-009/1422 OTHER GURRO X P A P A A P 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112303 Credited 10/11/2023   7 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO X P A P A A P 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112303 Credited 10/11/2023   8 KUNTI DEVI(Wife) JH-19-012-003-009/282 OTHER GURRO X P A P A A P 3 255 765 0 0 765 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL112303 Credited 10/11/2023   9 UTTAM KUMAR VERMA(Self) JH-19-012-003-009/1533 OTHER GURRO X P A P A A P 3 255 765 0 0 765 INDIAN BANK SENADONI IDIB000P503 3419012003WL112303 Credited 11/11/2023   10 KOSHLAY DEVI(Self) JH-19-012-003-009/1627 OTHER GURRO X P A P A A P 3 255 765 0 0 765 INDIAN BANK SENADONI IDIB000P503 3419012003WL112303 Credited 10/11/2023   कुल हाजिरी 0 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30