मस्टर रोल संख्या : 23423	तारीख से : 30/08/2023    तारीख को : 04/09/2023	Sanction No. : zsw24    Sanction Date : 28/08/2022
कार्य-संहित : 3419012016/IF/7080902420426	कार्य का नाम : Madhu berma didi bari (3419012016/IF/7080902420426)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BHUPNI DEVI JH-19-012-016-003/852 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL099064 Credited 22/09/2023   2 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099064 Credited 22/09/2023   3 Ajhola Devi(Wife) JH-19-012-016-013/1786 OTHER UNDARO P P P P X X 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099064 Credited 22/09/2023   4 RINA DEVI(Wife) JH-19-012-016-013/1787 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099064 Credited 22/09/2023   5 RAMESHWAR MAHTO JH-19-012-016-003/856 OTHER DARMATAND X P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099064 Credited 22/09/2023   6 Dularchand Verma(Self) JH-19-012-016-013/1786 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL099064 Credited 22/09/2023   7 Dilip Kumar Verma(Self) JH-19-012-016-013/1682-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL099064 Credited 22/09/2023   कुल हाजिरी 6 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9945

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9945 Average Per labour 1420.7142

Total man days : 39