मस्टर रोल संख्या : 19130	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2023-2024/247829/AS    Sanction Date : 23/07/2023
कार्य-संहित : 3419012003/IF/7080902806504	कार्य का नाम : CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)

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 Sumitra Devi(Self) JH-19-012-003-004/207 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012003WL083014 Credited 22/09/2023   2 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL083014 Credited 22/09/2023   3 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL083014 Credited 22/09/2023   4 Sagina Verma(Self) JH-19-012-003-004/229 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL083014 Credited 22/09/2023   5 Kancan Kumari(Self) JH-19-012-003-004/368 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL083014 Credited 22/09/2023   6 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL083014 Credited 22/09/2023   7 SHAMBHU KUMAR(Self) JH-19-012-003-004/1521 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL083014 Credited 22/09/2023   8 Rohan Tudu(Self) JH-19-012-003-004/228 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL083014 Credited 22/09/2023   9 Sandip Kr Verma(Self) JH-19-012-003-004/224 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL083014 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54