मस्टर रोल संख्या : 18442	तारीख से : 26/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2021-2022/28888/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176530	कार्य का नाम : Pipragarha me dobha nirman (3419012016/IF/7080902176530)

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 JUMRATI ANSARI(Self) JH-19-012-016-013/2191 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL081725 Credited 21/09/2023   2 Sudhir Kumar Verma(Self) JH-19-012-016-013/277 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL081725 Credited 21/09/2023   3 BASUDEV MAHTO JH-19-012-016-013/77 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   4 MUNA PD VERMA(Brother) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   5 BUNDIYA DEVI(Wife) JH-19-012-016-013/879 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   6 Babeeta Devi(Sister) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   7 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   8 Kanchan devi(Wife) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081725 Credited 21/09/2023   9 PINTU PRASAD VERMA JH-19-012-016-013/864 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL081725 Credited 21/09/2023   10 JHARKHANDI MAHTO JH-19-012-016-013/879 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012016WL081725 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10

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