मस्टर रोल संख्या : 13366	तारीख से : 27/06/2023    तारीख को : 03/07/2023	Sanction No. : 3419012/2022-2023/258387/AS    Sanction Date : 31/12/2022
कार्य-संहित : 3419012016/IF/7080902471094	कार्य का नाम : GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)

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 KEDAR MAHTO JH-19-012-016-003/844 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060972 Credited 14/07/2023   2 Bikash Kumar Verma(Self) JH-19-012-016-003/3326 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL060972 Credited 14/07/2023   3 LATU MAHTO JH-19-012-016-003/926 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL060972 Credited 14/07/2023   4 Basudev Kumar(Self) JH-19-012-016-003/3564 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL060972 Credited 14/07/2023   5 Mamta Kumari(Self) JH-19-012-016-003/3327 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL060972 Credited 14/07/2023   6 RINA DEVI JH-19-012-016-003/823 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060972 Credited 14/07/2023   7 BHAWANTI DEVI JH-19-012-016-003/826 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060972 Credited 14/07/2023   8 Binod Mahto(Self) JH-19-012-016-003/3323 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419012016WL060972 Credited 14/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48