मस्टर रोल संख्या : 13180	तारीख से : 21/06/2023    तारीख को : 26/06/2023	Sanction No. : 3419012/2022-2023/49824/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3419012016/IF/7080902540028	कार्य का नाम : MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 SAVITRI DEVI JH-19-012-016-010/795 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 IDBI BANK GIRIDIH IBKL0001144 3419012016WL055745 Credited 10/07/2023   2 Soni Kumari(Self) JH-19-012-016-010/3361 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012016WL055745 Credited 10/07/2023   3 CHOTU MANJHI JH-19-012-016-010/982 ST PAHADPUR X P P P P P 5 255 1275 0 0 1275 INDIAN BANK SENADONI IDIB000P503 3419012016WL055745 Credited 10/07/2023   4 Chhotan Kumar Verma(Self) JH-19-012-016-010/3367 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL055745 Credited 10/07/2023   5 Ranjeet Kumar Verma(Self) JH-19-012-016-010/3365 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL055745 Credited 10/07/2023   6 Suraj Kumar Verma(Self) JH-19-012-016-010/3359 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL055745 Credited 10/07/2023   7 Suma Devi(Self) JH-19-012-016-010/3357 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055745 Credited 10/07/2023   8 Arun Kumar Verma(Self) JH-19-012-016-010/3366 OTHER PAHADPUR X P P P P P 5 255 1275 0 0 1275 BANK OF INDIA SIHODIH BKID0004761 3419012016WL055745 Credited 10/07/2023   कुल हाजिरी 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1275 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40