मस्टर रोल संख्या : 29703	तारीख से : 10/10/2023    तारीख को : 16/10/2023	Sanction No. : 3419012/2021-2022/300983/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901783654	कार्य का नाम : SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)

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 PRAYAG SHARMA(Self) JH-19-012-016-003/1674 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL121240 Credited 24/11/2023   2 RINA DEVI JH-19-012-016-003/823 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL121240 Credited 24/11/2023   3 MALTI DEVI(Self) JH-19-012-016-003/3240 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL121240 Credited 24/11/2023   4 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121240 Credited 24/11/2023   5 Prawin Prasad Verma(Self) JH-19-012-016-003/3329 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121240 Credited 24/11/2023   6 REENA DEVI(Self) JH-19-012-016-003/1696 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121240 Credited 24/11/2023   7 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121240 Credited 24/11/2023   8 Pawan kumar Verma(Self) JH-19-012-016-003/1707 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121240 Credited 24/11/2023   9 ASHA DEVI(Self) JH-19-012-016-003/1692 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL121240 Credited 24/11/2023   10 Dhalo Mahto(Self) JH-19-012-016-003/3321 OTHER DARMATAND X B P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL121240 Credited 24/11/2023   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50