मस्टर रोल संख्या : 33468	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2022-2023/238345/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012003/IF/7080902440050	कार्य का नाम : RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)

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 DHANI DEVI(Self) JH-19-012-003-001/271 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   2 SUBHASH SINGH(Self) JH-19-012-003-001/274 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   3 DEEPAK KR SINGH(Self) JH-19-012-003-001/279 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   4 BABITA KUMARI(Self) JH-19-012-003-001/280 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   5 SHANTI DEVI(Self) JH-19-012-003-001/281 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   6 MANOJ SINGH(Self) JH-19-012-003-001/282 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   7 Sarita Devi(Self) JH-19-012-003-001/3283 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   8 Jitendra Singh(Self) JH-19-012-003-001/3284 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133354 Credited 01/01/2024   9 CHAMTU SINGH(Self) JH-19-012-003-001/1576 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133354 Credited 01/01/2024   10 Ashok Singh(Self) JH-19-012-003-001/212 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133354 Credited 01/01/2024   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60