मस्टर रोल संख्या : 37486	तारीख से : 20/12/2022    तारीख को : 26/12/2022	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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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 BUDHNI DEVI JH-19-012-016-003/830 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL148466 Credited 06/01/2023   2 Kamdev Prasad(Self) JH-19-012-016-003/275-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   3 SUNITA DEVI JH-19-012-016-003/829 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466   4 FHAGU MAHTO JH-19-012-016-003/905 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL148466 Credited 06/01/2023   5 RAHMAN ANSARI JH-19-012-016-013/102 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL148466 Credited 06/01/2023   6 Premlata Verma(Self) JH-19-012-016-003/277-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   7 Dilchand Prasad Verma(Self) JH-19-012-016-003/273-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   8 Mahesh Kumar Verma(Self) JH-19-012-016-003/1139-A ST DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   9 Mina Devi(Self) JH-19-012-016-003/1088-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   10 Sunita Kumari(Self) JH-19-012-016-003/1098-A OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL148466 Credited 06/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

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