मस्टर रोल संख्या : 38427	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3419012/2022-2023/239183/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902436472	कार्य का नाम : MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)

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 SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   2 Amjun Ara(Sister) JH-19-012-016-013/201-A OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   3 Suma Devi(Self) JH-19-012-016-013/1834 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL150549 Credited 13/01/2023   4 RUKMANI DEVI(Wife) JH-19-012-016-013/526 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL150549 Credited 13/01/2023   5 Ashish Prasad Verma(Self) JH-19-012-016-013/3274 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   6 Babloo Ansari(Brother) JH-19-012-016-013/272-A OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   7 Afsana Khatun(Self) JH-19-012-016-013/436-A OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   8 JUBEDA KHATUN(Self) JH-19-012-016-013/2225 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   9 Rohit Sharma(Self) JH-19-012-016-013/3260 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL150549 Credited 13/01/2023   10 RASIDA KHATUN(Self) JH-19-012-016-013/2226 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL150549 Credited 13/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60