मस्टर रोल संख्या : 35922	तारीख से : 06/12/2023    तारीख को : 11/12/2023	Sanction No. : 3419012/2023-2024/374035/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902961822	कार्य का नाम : GRAM PANAYDIH ME PUSPA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961822)

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 LALITA DEVI(Self) JH-19-012-016-011/1880 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL147183 Credited 13/03/2024   2 Ashok prasad Verma(Self) JH-19-012-016-010/2282 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147183 Credited 13/03/2024   3 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147183 Credited 13/03/2024   4 Sunil Verma JH-19-012-016-010/2281 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL147183 Credited 13/03/2024   5 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL147183 Credited 13/03/2024   6 MAHENDRA SINGH(Self) JH-19-012-016-011/1254 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL147183 Credited 13/03/2024   7 Champa Devi(Wife) JH-19-012-016-010/2284 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL147183 Credited 13/03/2024   8 Akash Mitra(Self) JH-19-012-016-010/3305 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL147183 Credited 13/03/2024   9 BACHANDEV YADAV(Self) JH-19-012-016-011/1319 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL147183 Credited 13/03/2024   10 Rina Devi JH-19-012-016-010/2280 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL147183 Credited 13/03/2024   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