मस्टर रोल संख्या : 7642	तारीख से : 12/06/2024    तारीख को : 17/06/2024	Sanction No. : 3419012/2022-2023/75248/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3419012003/IF/7080902571783	कार्य का नाम : Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)

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 Sarita Devi(Self) JH-19-012-003-001/3283 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   2 Jitendra Singh(Self) JH-19-012-003-001/3284 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   3 Girdhar Singh(Self) JH-19-012-003-001/3612 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   4 Nilesh Kumar Singh(Self) JH-19-012-003-001/3613 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   5 PRIYANKA DEVI(Self) JH-19-012-003-001/270 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   6 SAJANTI DEVI(Self) JH-19-012-003-001/272 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL042251 Credited 28/06/2024   7 Deepak Kr Turi(Self) JH-19-012-003-001/232 SC ALGUNDA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL042251 Credited 28/06/2024   8 Bhimlal soren(Self) JH-19-012-003-001/3200 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL042251 Credited 28/06/2024   9 RAJU KR VERMA(Self) JH-19-012-003-001/493 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL042251 Credited 28/06/2024   10 MUKESH KUMAR VERMA(Self) JH-19-012-003-001/397 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL042251 Credited 28/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60