मस्टर रोल संख्या : 47330	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419012/2022-2023/16577/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3419012016/IF/7080902483873	कार्य का नाम : TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)

Measurement Book Detail

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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 PINKI KUMARI(Wife) JH-19-012-016-003/843 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL191405 Credited 24/03/2023   2 SUNITA DEVI JH-19-012-016-003/842 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL191405 Credited 24/03/2023   3 TEKNI DEVI JH-19-012-016-003/828 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL191405   4 VIKASH PD VERMA(Self) JH-19-012-016-003/1694 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL191405 Credited 24/03/2023   5 ASHA KUMARI(Wife) JH-19-012-016-003/1694 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL191405 Credited 24/03/2023   6 Minti Devi(Self) JH-19-012-016-003/1710 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL191405   7 RAMESH PR VERMA(Self) JH-19-012-016-003/841-A OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191405   8 RAWAT MAHTO JH-19-012-016-003/837 OTHER DARMATAND A A A A A A A 0 237 0 0 0 0 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL191405   9 Chandan Kumar(Self) JH-19-012-016-003/3261 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL191405 Credited 24/03/2023   10 Kiran kumari(Self) JH-19-012-016-003/1709 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARMASIA MORE BKID0005863 3419012016WL191405 Credited 24/03/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36