मस्टर रोल संख्या : 23333	तारीख से : 20/09/2022    तारीख को : 26/09/2022	Sanction No. : 3419012/2022-2023/110426/AS    Sanction Date : 11/07/2022
कार्य-संहित : 3419012003/IF/7080902263539	कार्य का नाम : DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)

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 Murali Pd Verma(Self) JH-19-012-003-006/1040 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL082849 Credited 08/10/2022   2 RAVIKANT VERMA JH-19-012-003-006/125 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL082849 Credited 08/10/2022   3 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL082849 Credited 08/10/2022   4 PRIYANKA VERMA(Wife) JH-19-012-003-006/134 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL082849 Credited 08/10/2022   5 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082849 Credited 08/10/2022   6 Mukesh Verma(Self) JH-19-012-003-006/1041 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082849 Credited 08/10/2022   7 Rukamani Devi(Self) JH-19-012-003-006/1316 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082849 Credited 08/10/2022   8 SANGEETA DEVI(Sister) JH-19-012-003-006/132 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082849 Credited 08/10/2022   9 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL082849 Credited 08/10/2022   10 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL082849 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

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