मस्टर रोल संख्या : 42	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 1031    Sanction Date : 19/05/2023
कार्य-संहित : 3419012016/IF/7080902680705	कार्य का नाम : GRAM PANEDIH ME KRISHN DEO PITA MAHAVEER MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012016/IF/7080902680705)

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 SOMAR MAHTO JH-19-012-016-010/794 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL003726 Credited 29/04/2024   2 SANTOSH KUMAR VERMA JH-19-012-016-010/797 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL003726 Credited 29/04/2024   3 KATI MAHTO JH-19-012-016-010/813 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL003726 Credited 29/04/2024   4 GANESH PRASAD VERMA(Self) JH-19-012-016-010/981 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL003726 Credited 29/04/2024   5 BASNTI DEVI JH-19-012-016-010/1011 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL003726 Credited 29/04/2024   6 MINA DEVI JH-19-012-016-010/794 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL003726 Credited 29/04/2024   7 PANKAJ KUMAR VERMA JH-19-012-016-010/796 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003726 Credited 29/04/2024   8 Anil Kumar Verma(Self) JH-19-012-016-010/3378 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003726 Credited 29/04/2024   9 YASHODA KUMARI(Self) JH-19-012-016-010/2272 OTHER PAHADPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003726 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54