मस्टर रोल संख्या : 40385	तारीख से : 06/02/2024    तारीख को : 12/02/2024	Sanction No. : 3419012/2021-2022/256402/AS    Sanction Date : 26/06/2021
कार्य-संहित : 3419012003/IF/7080901741583	कार्य का नाम : SANDIP MANDAL PITA CHETLAL MANDAL KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741583)

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 PAWAN KR VERMA(Self) JH-19-012-003-009/1426 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL176021 Credited 09/04/2024   2 FIROJ ANSARI(Self) JH-19-012-003-011/124 OTHER KASIYADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL176021 Credited 09/04/2024   3 BEBI KUMARI(Self) JH-19-012-003-009/1502 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL176021 Credited 09/04/2024   4 DINESH KISKU(Son) JH-19-012-003-003/21 ST BHALUWAHI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL176021 Credited 09/04/2024   5 JATU KISKU JH-19-012-003-003/21 ST BHALUWAHI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL176021 Credited 09/04/2024   6 prkash Mandal(Self) JH-19-012-003-011/128 OTHER KASIYADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL176021 Credited 09/04/2024   7 Sandip Mandal(Self) JH-19-012-003-011/206 OTHER KASIYADIH A A A A A A A 0 255 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL176021   8 PARMILA SOREN(Self) JH-19-012-003-003/847 SC BHALUWAHI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL176021 Credited 09/04/2024   9 SONU TUDU(Self) JH-19-012-003-003/848 SC BHALUWAHI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL176021 Credited 09/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48