मस्टर रोल संख्या : 26276	तारीख से : 02/01/2024    तारीख को : 08/01/2024	Sanction No. : 3419013/2023-2024/448927/AS    Sanction Date : 10/12/2023
कार्य-संहित : 3419001025/IF/7080903089395	कार्य का नाम : Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)

Measurement Book Detail

MB NO.  200        Page NO.  1

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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 Ajeet Kumar Yadav(Self) JH-19-001-025-001/1425 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001025WL159254 Credited 12/03/2024   2 Suraj Rana(Self) JH-19-001-025-001/1426 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001025WL159254 Credited 12/03/2024   3 AJAY THAKUR(Self) JH-19-001-025-001/1262 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL159254 Credited 12/03/2024   4 Omkar Yadav(Self) JH-19-001-025-001/1429 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 UCO BANK Keshwari UCBA0003324 3419001025WL159254 Credited 12/03/2024   5 Birendra Rana(Self) JH-19-001-025-001/1308 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL159254 Credited 12/03/2024   6 SUBHASH RANA(Self) JH-19-001-025-001/1003 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL159254 Credited 12/03/2024   7 SADANAND KUMAR(Self) JH-19-001-025-001/1005 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL159254 Credited 12/03/2024   8 Pawan Kumar(Self) JH-19-001-025-001/1427 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL159254 Credited 12/03/2024   9 Vijay Kumar Yadav(Self) JH-19-001-025-001/1428 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL159254 Credited 12/03/2024   10 Sharda Devi(Self) JH-19-001-025-001/1263 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL159254 Credited 12/03/2024   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70