मस्टर रोल संख्या : 40753	तारीख से : 09/02/2024    तारीख को : 13/02/2024	Sanction No. : 3419012/2022-2023/153085/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136109	कार्य का नाम : GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Manju kumari(Self) JH-19-012-016-013/403 OTHER UNDARO P P P P A 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL176800 Credited 09/04/2024   2 Masomat Sugia Devi(Self) JH-19-012-016-013/407 OTHER UNDARO P P P P A 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL176800 Credited 09/04/2024   3 TULSI PRASAD VERMA(Self) JH-19-012-016-013/2199 OTHER UNDARO P P P X X 3 255 765 0 0 765 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL176800 Credited 09/04/2024   4 Pramila Devi(Self) JH-19-012-016-013/3275 OTHER UNDARO P P P P A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   5 Dilip Kumar Verma(Self) JH-19-012-016-013/1682-A OTHER UNDARO P P P P X 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   6 Bittu Kumar Verma(Self) JH-19-012-016-013/402 OTHER UNDARO P P P P A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   7 Khushbu Devi(Self) JH-19-012-016-013/401 OTHER UNDARO P P P P A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   8 Raju Ansari(Self) JH-19-012-016-013/400 OTHER UNDARO P P P X X 3 255 765 0 0 765 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   9 Tuntun Saw Kashera(Self) JH-19-012-016-013/408 OTHER UNDARO P P P P X 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL176800 Credited 09/04/2024   10 MUNIRUDDIN ANSARI(Self) JH-19-012-016-013/1698 OTHER UNDARO P P P P X 4 255 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL176800 Credited 09/04/2024   कुल हाजिरी 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9690 Average Per labour 969

Total man days : 38