मस्टर रोल संख्या : 26342	तारीख से : 04/10/2022    तारीख को : 10/10/2022	Sanction No. : 3419012/2021-2022/313882/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134905	कार्य का नाम : GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)

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 MOHAN MAHTO JH-19-012-003-009/571 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   2 JANKI DEVI(Wife) JH-19-012-003-009/571 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL096520 Credited 21/10/2022   3 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   4 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   5 LEKHO MAHTO JH-19-012-003-009/566 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   6 REENA DEVI(Self) JH-19-012-003-009/1422 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   7 NAKUL KUMAR VERMA(Husband) JH-19-012-003-009/1422 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   8 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL096520 Credited 21/10/2022   9 sudha kumari verma(Wife) JH-19-012-003-009/312 OTHER GURRO X X A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL096520   10 KOSHLAY DEVI(Self) JH-19-012-003-009/1627 OTHER GURRO X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012003WL096520 Credited 21/10/2022   कुल हाजिरी 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45