मस्टर रोल संख्या : 57	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 526n    Sanction Date : 12/05/2023
कार्य-संहित : 3419012003/AV/7080901182885	कार्य का नाम : GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)

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 DHANI DEVI(Self) JH-19-012-003-001/271 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 2 SUBHASH SINGH(Self) JH-19-012-003-001/274 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 3 DEEPAK KR SINGH(Self) JH-19-012-003-001/279 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 4 BABITA KUMARI(Self) JH-19-012-003-001/280 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 5 SHANTI DEVI(Self) JH-19-012-003-001/281 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 6 Jitendra Singh(Self) JH-19-012-003-001/3284 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 7 UMESH SINGH(Self) JH-19-012-003-008/339 OTHER GOVINDPUR A P A P A A A 2 272 544 0 0 544 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 8 Nunibala Devi(Self) JH-19-012-003-008/1026 OTHER GOVINDPUR A P A P A A A 2 272 544 0 0 544 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH 9 Ashok Singh(Self) JH-19-012-003-001/212 OTHER ALGUNDA A P A P A A A 2 272 544 0 0 544 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000386 Credited 24/04/2024   SAJAN SINGH कुल हाजिरी 0 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4896 Average Per labour 544

Total man days : 18