मस्टर रोल संख्या : 11675	तारीख से : 14/06/2023    तारीख को : 19/06/2023	Sanction No. : 3419012/2022-2023/25700/AS    Sanction Date : 27/01/2023
कार्य-संहित : 3419012016/IF/7080902500749	कार्य का नाम : CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)

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 Md abbas Ansari(Self) JH-19-012-016-013/2061 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL050519 Credited 01/07/2023   2 SANJAY PD VERMA(Self) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050519 Credited 01/07/2023   3 Sudhir Kumar Verma(Self) JH-19-012-016-013/277 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050519 Credited 30/06/2023   4 BIRJU KR VERMA(Self) JH-19-012-016-003/1676-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL050519 Credited 01/07/2023   5 savitri devi(Wife) JH-19-012-016-003/2220 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050519 Credited 01/07/2023   6 SABITA DEVI(Wife) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050519 Credited 01/07/2023   7 Ahilya Kumari(Self) JH-19-012-016-013/3258 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050519 Credited 01/07/2023   8 Renu Kumari(Self) JH-19-012-016-013/11 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050519 Credited 01/07/2023   9 Mamta Devi(Self) JH-19-012-016-013/1832 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BARMASIA MORE BKID0005863 3419012016WL050519 Credited 01/07/2023   10 RASIDA KHATUN(Self) JH-19-012-016-013/2226 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL050519 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60