मस्टर रोल संख्या : 4141	तारीख से : 14/05/2024    तारीख को : 20/05/2024	Sanction No. : 777VVV    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046581	कार्य का नाम : GRAM MADANPUR ME MINA DEVI PATI BHARAT YADAV KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046581)

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 BHARAT YADAV JH-19-012-003-012/3071 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL025930 Credited 01/06/2024   2 Danish Sarwar(Self) JH-19-012-003-012/3274 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL025930 Credited 01/06/2024   3 Bhikho Mahto(Self) JH-19-012-003-012/197 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025930 Credited 01/06/2024   4 Mantu Prasad Yadav(Self) JH-19-012-003-012/201 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025930 Credited 01/06/2024   5 Gangiya devi(Self) JH-19-012-003-012/3247 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL025930 Credited 01/06/2024   6 Munka Kumari(Self) JH-19-012-003-012/2917 ST MADAPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL025930 Credited 01/06/2024   7 Mukesh Yadav(Self) JH-19-012-003-012/3272 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL025930 Credited 01/06/2024   8 Meena devi(Self) JH-19-012-003-012/3120 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL025930 Credited 01/06/2024   9 MAHABIR PRASAD YADAV JH-19-012-003-012/183 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL025930 Credited 01/06/2024   10 Rekha Devi(Self) JH-19-012-003-012/3246 SC MADAPUR P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025930 Credited 01/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 1632 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60