मस्टर रोल संख्या : 881	तारीख से : 09/04/2024    तारीख को : 15/04/2024	Sanction No. : 3419012/2022-2023/72776/AS    Sanction Date : 26/03/2023
कार्य-संहित : 3419012003/IF/7080902568749	कार्य का नाम : Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL0017850 Credited 18/05/2024   2 Candan Singh(Self) JH-19-012-003-001/247 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL006137 Credited 29/04/2024   3 KAILASH MAHTO(Self) JH-19-012-003-001/1393 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL006137 Credited 29/04/2024   4 Giriya Devi(Self) JH-19-012-003-001/3045 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL006137 Credited 29/04/2024   5 Parvin Kumar Verma(Self) JH-19-012-003-001/3043 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006137 Credited 29/04/2024   6 Rukni Devi(Self) JH-19-012-003-001/3042 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006137 Credited 29/04/2024   7 KAVITA KUMARI JH-19-012-003-001/3052 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006137 Credited 29/04/2024   8 Soniya Devi(Self) JH-19-012-003-001/3169 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006137 Credited 29/04/2024   9 motilal tudu(Self) JH-19-012-003-001/3205 ST ALGUNDA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL006137 Credited 29/04/2024   10 ASHRAF ANSARI(Self) JH-19-012-003-001/292 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL006137 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

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