मस्टर रोल संख्या : 26212	तारीख से : 20/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2022-2023/188468/AS    Sanction Date : 18/10/2022
कार्य-संहित : 3419012016/DP/7080901134833	कार्य का नाम : ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)

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 LALDHARI PR VERMA(Self) JH-19-012-016-003/1304-A OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL112087 Credited 10/11/2023   2 BIRENDRA(Self) JH-19-012-016-003/1180 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   3 Sudhir Kumar Verma(Self) JH-19-012-016-003/3349 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   4 Gujri Devi(Self) JH-19-012-016-003/3347 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   5 Sanichar Mahto(Self) JH-19-012-016-003/3348 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   6 MADHU DEVI(Self) JH-19-012-016-003/1664-A OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   7 Suresh Kumar Verma(Self) JH-19-012-016-003/3245 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   8 Sukdev Prasad Verma(Self) JH-19-012-016-003/3250 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112087 Credited 10/11/2023   9 Laxman Kumar(Self) JH-19-012-016-003/3253 OTHER DARMATAND A P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112087 Credited 10/11/2023   कुल हाजिरी 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 45