मस्टर रोल संख्या : 44633	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 3419012/2022-2023/55408/AS    Sanction Date : 23/02/2023
कार्य-संहित : 3419012016/IF/7080902487708	कार्य का नाम : GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

Measurement Book Detail

MB NO.  456        Page NO.  6

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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 NASILA KHATUN JH-19-012-016-013/656 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   2 SAHANA KHATUN(Self) JH-19-012-016-013/73-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   3 TUKNI DEVI JH-19-012-016-013/86 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195757 Credited 19/04/2024   4 SUKAR MAHTO JH-19-012-016-013/86 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195757 Credited 19/04/2024   5 Manju kumari(Self) JH-19-012-016-013/403 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195757 Credited 19/04/2024   6 Masomat Sugia Devi(Self) JH-19-012-016-013/407 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195757 Credited 19/04/2024   7 Afsana Khatun(Self) JH-19-012-016-013/436-A OTHER UNDARO P P P P P P X 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   8 Bittu Kumar Verma(Self) JH-19-012-016-013/402 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   9 Tuntun Saw Kashera(Self) JH-19-012-016-013/408 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   10 Dhiraj Kumar Verma(Self) JH-19-012-016-013/741 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195757 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

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