मस्टर रोल संख्या : 30596	तारीख से : 02/11/2022    तारीख को : 07/11/2022	Sanction No. : 3419012/2022-2023/152898/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136110	कार्य का नाम : GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)

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 Sanjay sharma(Self) JH-19-012-016-013/109 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL113860 Credited 23/12/2022   2 Arun pd verma(Self) JH-19-012-016-013/1842 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   3 Surekha devi(Wife) JH-19-012-016-013/1842 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   4 Manju devi(Self) JH-19-012-016-013/2042 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   5 ANU KUMARI(Self) JH-19-012-016-013/2204 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   6 Muni devi(Self) JH-19-012-016-013/106 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   7 Sangeeta devi(Self) JH-19-012-016-013/107 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   8 UMA DEVI JH-19-012-016-013/56 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113860 Credited 23/12/2022   9 CHETLAL HAJAM JH-19-012-016-013/57 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL113860 Credited 23/12/2022   10 CHURAMAN MAHTO JH-19-012-016-013/56 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL113860 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60