मस्टर रोल संख्या : 42275	तारीख से : 17/01/2023    तारीख को : 23/01/2023	Sanction No. : 3419012/2022-2023/238310/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012003/IF/7080902440057	कार्य का नाम : ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)

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 RUKHIYA DEVI(Self) JH-19-012-003-008/343 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL168467 Credited 04/02/2023   2 MINA DEVI(Self) JH-19-012-003-008/345 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL168467 Credited 04/02/2023   3 PUNAM DEVI(Self) JH-19-012-003-008/356 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL168467 Credited 04/02/2023   4 UMESH SINGH(Self) JH-19-012-003-008/339 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL168467 Credited 04/02/2023   5 SAPNA KUMARI(Self) JH-19-012-003-008/341 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL168467 Credited 04/02/2023   6 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL168467 Credited 04/02/2023   7 SITO RAI JH-19-012-003-008/327 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL168467 Credited 04/02/2023   8 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL168467 Credited 04/02/2023   9 Dipak Kumar Singh(Self) JH-19-012-003-008/333 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL168467 Credited 04/02/2023   10 CHATRADHARI SINGH JH-19-012-003-008/318 OTHER GOVINDPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL168467   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54