मस्टर रोल संख्या : 44616	तारीख से : 31/01/2023    तारीख को : 06/02/2023	Sanction No. : 3419012/2021-2022/60807/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212175	कार्य का नाम : Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)

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 KRISHNA DEVI(Wife) JH-19-012-016-011/1091 OTHER PANAYDIH A A A A A A A 0 237 0 0 0 0       3419012016WL177285   2 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL177285 Credited 20/02/2023   3 NAKUL SINGH(Self) JH-19-012-016-011/1091 OTHER PANAYDIH A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL177285   4 PRAMOD KR PANDEY(Self) JH-19-012-016-011/1324 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL177285 Credited 20/02/2023   5 DEVNANDAN YADAV(Self) JH-19-012-016-011/1320 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL177285 Credited 20/02/2023   6 RAMKRISHNA YADAV(Self) JH-19-012-016-011/1318 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL177285 Credited 20/02/2023   7 CHAMELI DEVI(Self) JH-19-012-016-011/1314 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL177285 Credited 20/02/2023   8 ajay singh(Husband) JH-19-012-016-011/1095 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL177285 Credited 20/02/2023   9 PUSHPA DEVI(Self) JH-19-012-016-011/1343 OTHER PANAYDIH A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL177285   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36