मस्टर रोल संख्या : 6600	तारीख से : 26/05/2024    तारीख को : 01/06/2024	Sanction No. : 3416007/2023-2024/49751/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3416007011/IF/GIS/90585	कार्य का नाम : CFP GRAM MANAI ME AJAY YADAV KE JAMIN PAR 50X50X10 KA DOBHA NIRMAN

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 BASANT KR YADAV(Self) JH-16-007-011-005/590 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL013497 Credited 20/06/2024   2 SATISH KUMAR MEHTA(Self) JH-16-007-011-005/652 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL013497 Credited 20/06/2024   3 SUNITA KUMARI(Self) JH-16-007-011-005/258 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK ICHAK BKID0JHARGB 3416007WL013497 Credited 20/06/2024   4 BANGALI PD MEHTA JH-16-007-011-005/75 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL013497 Credited 20/06/2024   5 KANCHAN DEVI(Wife) JH-16-007-011-005/627 SC MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL013497 Credited 20/06/2024   6 KALPNA KUMARI JH-16-007-011-005/109 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL013497 Credited 20/06/2024   7 MUNNI DEVI(Wife) JH-16-007-011-005/117 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL013497 Credited 20/06/2024   8 SANJU KUMARI(Self) JH-16-007-011-005/582 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA MANGURA BKID0004980 3416007WL013497 Credited 20/06/2024   9 BASANTI KUMARI(Self) JH-16-007-011-005/132 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL013497 Credited 20/06/2024   10 SUMITRA DEVI JH-16-007-011-005/4 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA Hazaribag UBIN0912671 3416007WL013497 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60