मस्टर रोल संख्या : 13669	तारीख से : 28/06/2023    तारीख को : 03/07/2023	Sanction No. : 3419012/2022-2023/64134/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3419012016/IF/7080902553114	कार्य का नाम : SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Sanjay sharma(Self) JH-19-012-016-013/109 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL060686 Credited 14/07/2023   2 CHANDRASHEKHAR SHARMA(Self) JH-19-012-016-013/2203 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL060686 Credited 14/07/2023   3 Anil Kumar Sharma(Self) JH-19-012-016-013/3257 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060686 Credited 14/07/2023   4 Sarita Devi(Self) JH-19-012-016-013/3262 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   5 Gopal Kumar Verma(Self) JH-19-012-016-013/3384 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   6 ANU KUMARI(Self) JH-19-012-016-013/2204 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   7 PAWAN KR SHARMA(Self) JH-19-012-016-013/1177 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   8 MUNIYA DEVI(Wife) JH-19-012-016-013/1177 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   9 Sangeeta devi(Self) JH-19-012-016-013/107 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060686 Credited 14/07/2023   10 Rohit Sharma(Self) JH-19-012-016-013/3260 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060686 Credited 14/07/2023   कुल हाजिरी 10 10 10 10 10 10

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