मस्टर रोल संख्या : 18525	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2022-2023/258387/AS    Sanction Date : 31/12/2022
कार्य-संहित : 3419012016/IF/7080902471094	कार्य का नाम : GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)

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 Puja Kumari(Self) JH-19-012-016-010/2 OTHER PAHADPUR X P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3419012016WL082627 Credited 21/09/2023   2 KANCHAN DEVI(Wife) JH-19-012-016-005/485 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL082627 Credited 21/09/2023   3 LATU MAHTO JH-19-012-016-003/926 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082627 Credited 21/09/2023   4 Chandrakant verma(Self) JH-19-012-016-013/2050 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082627 Credited 21/09/2023   5 Anil Kumar Verma(Self) JH-19-012-016-010/3378 OTHER PAHADPUR X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   6 Praveen kumar(Self) JH-19-012-016-013/1857 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   7 SABIYA DEVI JH-19-012-016-003/846 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   8 YASHODA KUMARI(Self) JH-19-012-016-010/2272 OTHER PAHADPUR X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   9 Sujit Kumar Verma(Self) JH-19-012-016-010/3304 OTHER PAHADPUR X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL082627 Credited 21/09/2023   कुल हाजिरी 0 9 9 9 9 9 9

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54