मस्टर रोल संख्या : 40043	तारीख से : 10/01/2023    तारीख को : 16/01/2023	Sanction No. : 3419012/2021-2022/60807/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212175	कार्य का नाम : Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)

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 BINOD KUMAR VERMA JH-19-012-016-010/814 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157152 Credited 27/01/2023   2 SANTOSH KUMAR VERMA JH-19-012-016-010/797 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL157152 Credited 27/01/2023   3 VINAY KUMAR MISHRA(Self) JH-19-012-016-010/1943 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL157152 Credited 27/01/2023   4 Ashok prasad Verma(Self) JH-19-012-016-010/2282 OTHER PAHADPUR A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157152   5 DHANESHWARI DEVI JH-19-012-016-010/786 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157152 Credited 27/01/2023   6 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157152 Credited 27/01/2023   7 Sunil Verma JH-19-012-016-010/2281 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157152 Credited 27/01/2023   8 Champa Devi(Wife) JH-19-012-016-010/2284 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157152 Credited 27/01/2023   9 Rina Devi JH-19-012-016-010/2280 OTHER PAHADPUR A A A A A A A 0 237 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL157152   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42