मस्टर रोल संख्या : 34415	तारीख से : 28/12/2021    तारीख को : 03/01/2022	Sanction No. : 3419012/2021-2022/299928/AS    Sanction Date : 01/09/2021
कार्य-संहित : 3419012016/IF/7080901780377	कार्य का नाम : Hiradih me Murli Yadav ke zamin me TCB Nirman (3419012016/IF/7080901780377)

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 NARESH YADAV(Self) JH-19-012-016-002/1911 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL194517 Credited 25/02/2022   2 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL194517 Credited 25/02/2022   3 AJAY YADAV(Self) JH-19-012-016-007/1948 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL194517 Credited 25/02/2022   4 MURALI PD YADAV(Self) JH-19-012-016-007/1942 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL194517 Credited 25/02/2022   5 MOHAN MAHTO(Self) JH-19-012-016-002/2063 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL194517 Credited 25/02/2022   6 PANKAJ KUMAR YADAV(Self) JH-19-012-016-002/1874 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL194517 Credited 25/02/2022   7 KUNTI DEVI(Self) JH-19-012-016-007/1947 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012016WL194517 Credited 25/02/2022   8 SUNITA DEVI(Self) JH-19-012-016-002/1914 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL194517 Credited 25/02/2022   9 KALAWATI DEVI(Self) JH-19-012-016-007/1946 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL194517 Credited 25/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54