मस्टर रोल संख्या : 34251	तारीख से : 15/11/2023    तारीख को : 20/11/2023	Sanction No. : 3419012/2023-2024/374019/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902961732	कार्य का नाम : GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)

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 Anupriya Bharti(Self) JH-19-012-016-003/1203 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Giridih PUNB0005520 3419012016WL137845 Credited 01/01/2024   2 Kamdev Prasad(Self) JH-19-012-016-003/275-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   3 SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137845 Credited 01/01/2024   4 sonam bharti JH-19-012-016-003/1152-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137845 Credited 01/01/2024   5 Dilchand Prasad Verma(Self) JH-19-012-016-003/273-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   6 Bharti Kumari(Self) JH-19-012-016-003/1105 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   7 Mahesh Kumar Verma(Self) JH-19-012-016-003/1139-A ST DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   8 Mina Devi(Self) JH-19-012-016-003/1088-A OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   9 Kajal Kumari(Self) JH-19-012-016-003/1062 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137845 Credited 01/01/2024   10 Madhu verma(Self) JH-19-012-016-003/1711 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012016WL137845 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60