मस्टर रोल संख्या : 454	तारीख से : 05/04/2023    तारीख को : 10/04/2023	Sanction No. : 3419012/2022-2023/239183/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902436472	कार्य का नाम : MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)

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 RUKMANI DEVI(Wife) JH-19-012-016-013/526 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001472 Credited 12/05/2023   2 SUMITRA DEVI(Wife) JH-19-012-016-013/868 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001472 Credited 12/05/2023   3 SUMITA DEVI(Wife) JH-19-012-016-013/90 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL001472 Credited 12/05/2023   4 Pramila Devi(Self) JH-19-012-016-013/3275 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   5 Ashish Prasad Verma(Self) JH-19-012-016-013/3274 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   6 Afsana Khatun(Self) JH-19-012-016-013/436-A OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   7 KHOSO MAHTO JH-19-012-016-013/868 OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   8 Arbaj Khan(Self) JH-19-012-016-013/896-A OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   9 Akbar Ansari(Self) JH-19-012-016-013/897-A OTHER UNDARO P P P P P X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL001472 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45