मस्टर रोल संख्या : 27386	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2023-2024/363713/AS    Sanction Date : 09/09/2023
कार्य-संहित : 3419012016/IF/7080902948431	कार्य का नाम : GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)

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 Latif Miya(Self) JH-19-012-016-013/3269 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   2 RASHMANE PD VERMA(Brother) JH-19-012-016-013/1847 OTHER UNDARO P P P P P P X 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL112080 Credited 10/11/2023   3 Amjun Ara(Sister) JH-19-012-016-013/201-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   4 GAYATRI DEVI(Self) JH-19-012-016-013/2198 OTHER UNDARO X P P P P P X 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112080 Credited 10/11/2023   5 Mina Devi(Self) JH-19-012-016-013/901-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112080 Credited 10/11/2023   6 GULSHAN KHATUN(Self) JH-19-012-016-013/1753 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL112080 Credited 10/11/2023   7 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   8 Arman Ansari(Self) JH-19-012-016-013/3273 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   9 Anand Kumar Verma(Self) JH-19-012-016-013/3272 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   10 THANU YADAV(Self) JH-19-012-016-013/2282 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112080 Credited 10/11/2023   कुल हाजिरी 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59