मस्टर रोल संख्या : 20687	तारीख से : 09/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419012/2021-2022/28937/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176538	कार्य का नाम : Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)

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 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL089767 Credited 22/09/2023   2 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL089767 Credited 22/09/2023   3 Nunulal Kumar Verma(Self) JH-19-012-016-013/3383 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL089767 Credited 22/09/2023   4 UGAN MAHTO JH-19-012-016-013/54 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   5 Sulekha devi(Self) JH-19-012-016-014/2095 OTHER UTTIMTAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   6 GUDIYA DEVI(Self) JH-19-012-016-013/1750 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   7 KISHOR PRASAD VERMA(Self) JH-19-012-016-013/2031 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   8 Bhuliya devi(Self) JH-19-012-016-013/2046 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   9 AJIT KUMAR VERMA(Self) JH-19-012-016-013/2201 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089767 Credited 22/09/2023   10 Nitesh Kumar Verma(Self) JH-19-012-016-013/3312 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL089767 Credited 22/09/2023   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