मस्टर रोल संख्या : 46941	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419012/2022-2023/238172/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902436484	कार्य का नाम : LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)

Measurement Book Detail

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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 SURESH PR VERMA(Self) JH-19-012-016-003/3239 OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL186832 Credited 24/03/2023   2 BABLU PD. VERMA(Self) JH-19-012-016-013/1653 OTHER UNDARO B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL186832 Credited 24/03/2023   3 APSNA KAHTUN(Wife) JH-19-012-016-013/1156 OTHER UNDARO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186832 Credited 24/03/2023   4 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO B P P P X X X 3 237 711 0 0 711 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186832 Credited 24/03/2023   5 sonam bharti JH-19-012-016-003/1152-A OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186832 Credited 24/03/2023   6 SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186832 Credited 24/03/2023   7 savitri devi(Wife) JH-19-012-016-003/2220 OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL186832 Credited 24/03/2023   8 Dularchand Verma(Self) JH-19-012-016-013/1786 OTHER UNDARO B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL186832 Credited 24/03/2023   9 Mina Devi(Self) JH-19-012-016-003/1088-A OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL186832 Credited 24/03/2023   10 Madhu verma(Self) JH-19-012-016-003/1711 OTHER DARMATAND B P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012016WL186832 Credited 24/03/2023   कुल हाजिरी 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57