मस्टर रोल संख्या : 13602	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3419012/2023-2024/189459/AS    Sanction Date : 16/06/2023
कार्य-संहित : 3419012016/IF/7080902723361	कार्य का नाम : GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)

Measurement Book Detail

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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 SANJAY PD VERMA(Self) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL066065 Credited 21/07/2023   2 KANCHAN DEVI(Wife) JH-19-012-016-005/485 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL066065 Credited 21/07/2023   3 RAJMUNI DEVI(Self) JH-19-012-016-004/2248 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL066065 Credited 21/07/2023   4 Sunaina Kumari(Self) JH-19-012-016-003/7 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL066065 Credited 21/07/2023   5 SABITA DEVI(Wife) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066065 Credited 21/07/2023   6 savitri devi(Wife) JH-19-012-016-003/2220 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066065 Credited 21/07/2023   7 Mahendra Kisku(Self) JH-19-012-016-003/3338 ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066065 Credited 21/07/2023   8 bhagwati devi(Self) JH-19-012-016-005/1207 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL066065 Credited 21/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48