मस्टर रोल संख्या : 43264	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2021-2022/60707/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212161	कार्य का नाम : Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)

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 Pushpa devi(Self) JH-19-012-016-011/2025 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL172324 Credited 17/02/2023   2 Sourabh kumar pandey(Self) JH-19-012-016-011/2027 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012WL0198377 Credited 17/05/2023   3 Usha devi(Self) JH-19-012-016-011/2033 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL172324 Credited 17/02/2023   4 Rupa devi(Self) JH-19-012-016-011/2026 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL172324 Credited 17/02/2023   5 GUJAR DAS(Self) JH-19-012-016-011/1889 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL172324 Credited 18/02/2023   6 Krishna kumar saw(Self) JH-19-012-016-011/2037 OTHER PANAYDIH A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL172324   7 Amar kumar pandey(Self) JH-19-012-016-011/2028 OTHER PANAYDIH A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL172324   8 Nitu devi(Self) JH-19-012-016-011/2024 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL172324 Credited 17/02/2023   9 GOPAL DAS(Self) JH-19-012-016-011/2052 SC PANAYDIH A A A A A A 0 237 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012016WL172324   10 Tara devi(Self) JH-19-012-016-011/2038 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL172324 Credited 17/02/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42