मस्टर रोल संख्या : 31926	तारीख से : 09/11/2022    तारीख को : 14/11/2022	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 BINOD KUMAR VERMA JH-19-012-016-010/814 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL120469 Credited 27/12/2022   2 BHOLA MAHTO JH-19-012-016-010/802 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL120469 Credited 27/12/2022   3 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 3419012016WL120469 Credited 27/12/2022   4 SURENDRA DAS JH-19-012-016-011/309 SC PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120469 Credited 27/12/2022   5 MOHAN DAS JH-19-012-016-011/402 SC PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120469 Credited 27/12/2022   6 INDRAJEET SINGH(Self) JH-19-012-016-011/1881 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120469 Credited 27/12/2022   7 CHAMAN DAS JH-19-012-016-011/385 SC PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL120469 Credited 27/12/2022   8 SUJIT KUMAR MISRA JH-19-012-016-010/987 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL120469 Credited 27/12/2022   9 INDRAMANI DAS JH-19-012-016-011/422 SC PANAYDIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL120469 Credited 27/12/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54