मस्टर रोल संख्या : 4519	तारीख से : 16/05/2024    तारीख को : 21/05/2024	Sanction No. : 6182GRTF    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903079093	कार्य का नाम : GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)

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 Chandan pd verma(Self) JH-19-012-016-013/1849 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL025857 Credited 01/06/2024   2 SANGITA KUMARI(Self) JH-19-012-016-013/18 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL025857 Credited 01/06/2024   3 BINITA DEVI(Self) JH-19-012-016-013/15 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SANGRAMDIH BKID0004745 3419012016WL025857 Credited 01/06/2024   4 ASHA DEVI(Wife) JH-19-012-016-009/1127 OTHER JOBHI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025857 Credited 01/06/2024   5 DILIYA DEVI(Sister) JH-19-012-016-009/1544 OTHER JOBHI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025857 Credited 01/06/2024   6 Babeeta Devi(Sister) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025857 Credited 01/06/2024   7 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025857 Credited 01/06/2024   8 OJIR MANDAL(Self) JH-19-012-016-013/17 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025857 Credited 01/06/2024   9 Sangita Kumari(Sister) JH-19-012-016-013/1840 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL025857 Credited 01/06/2024   10 CHINTA DEVI(Self) JH-19-012-016-013/16 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL025857 Credited 01/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60