मस्टर रोल संख्या : 39698	तारीख से : 31/01/2024    तारीख को : 05/02/2024	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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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 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 2 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 3 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 4 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 5 LEKHO MAHTO JH-19-012-003-009/566 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 6 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 7 KUNTI DEVI(Wife) JH-19-012-003-009/282 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 8 UTTAM KUMAR VERMA(Self) JH-19-012-003-009/1533 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 INDIAN BANK SENADONI IDIB000P503 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma 9 KOSHLAY DEVI(Self) JH-19-012-003-009/1627 OTHER GURRO P A A P P P 4 255 1020 0 0 1020 INDIAN BANK SENADONI IDIB000P503 3419012003WL172706 Credited 09/04/2024   Uttam Kumar Verma कुल हाजिरी 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36