मस्टर रोल संख्या : 28654	तारीख से : 19/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2021-2022/278159/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766100	कार्य का नाम : MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

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 RAMCHANDRA YADAV JH-19-012-016-002/122 OTHER BORADIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL103981 Credited 03/11/2022   2 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL103981 Credited 03/11/2022   3 MOHAN MAHTO(Self) JH-19-012-016-002/2063 OTHER BORADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103981 Credited 03/11/2022   4 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103981 Credited 03/11/2022   5 PANKAJ KUMAR YADAV(Self) JH-19-012-016-002/1874 OTHER BORADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103981 Credited 03/11/2022   6 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL103981 Credited 03/11/2022   7 NARESH YADAV(Self) JH-19-012-016-002/1311 SC BORADIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL103981 Credited 03/11/2022   8 SUNITA DEVI(Self) JH-19-012-016-002/1914 OTHER BORADIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL103981 Credited 03/11/2022   9 BABITA DEVI JH-19-012-016-002/121 OTHER BORADIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL103981 Credited 03/11/2022   10 Chinwa Devi(Wife) JH-19-012-016-002/2064 OTHER BORADIH A A A A A A 0 237 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012016WL103981   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54