मस्टर रोल संख्या : 32727	तारीख से : 16/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2022-2023/188468/AS    Sanction Date : 18/10/2022
कार्य-संहित : 3419012016/DP/7080901134833	कार्य का नाम : ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)

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 Dhaneshwar Prasad Verma(Self) JH-19-012-016-003/3247 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PBB GIRIDIH SBIN0018825 3419012016WL122731 Credited 23/12/2022   2 Chandwa Devi(Self) JH-19-012-016-003/3248 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL122731 Credited 23/12/2022   3 Sukdev Prasad Verma(Self) JH-19-012-016-003/3250 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   4 Pankaj Kumar Verma(Self) JH-19-012-016-003/3251 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   5 LALITA DEVI(Self) JH-19-012-016-003/1201-A OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   6 MADHU DEVI(Self) JH-19-012-016-003/1664-A OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   7 NAMITA DEVI(Self) JH-19-012-016-003/1670-A OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   8 Kanchan devi(Self) JH-19-012-016-003/1708 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   9 Bishal Kumar(Self) JH-19-012-016-003/3246 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122731 Credited 23/12/2022   10 KABITA DEVI(Wife) JH-19-012-016-003/1687 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL122731 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60