मस्टर रोल संख्या : 43284	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2022-2023/4653/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3419012016/IF/7080902479958	कार्य का नाम : SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)

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 Sangita devi(Wife) JH-19-012-016-010/1247 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 IDBI BANK GIRIDIH IBKL0001144 3419012016WL174157 Credited 17/02/2023   2 SURENDRA KUMAR VERMA(Self) JH-19-012-016-010/1939 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 IDBI BANK GIRIDIH IBKL0001144 3419012016WL174157 Credited 17/02/2023   3 Suresh Kumar(Self) JH-19-012-016-010/1220 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174157 Credited 17/02/2023   4 Sachin Kumar(Self) JH-19-012-016-010/1646-A OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174157 Credited 17/02/2023   5 SAKALDEV KUMAR VERM(Self) JH-19-012-016-010/1926 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL174157 Credited 17/02/2023   6 Suraj Kumar Verma(Self) JH-19-012-016-010/3359 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL174157 Credited 18/02/2023   7 Suma Devi(Self) JH-19-012-016-010/3357 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174157 Credited 17/02/2023   8 chandrika devi(Self) JH-19-012-016-010/3358 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174157 Credited 17/02/2023   9 LALMUNI DEVI(Self) JH-19-012-016-010/1918 OTHER PAHADPUR A A A A A A 0 237 0 0 0 0 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL174157   10 Manju Kumari(Self) JH-19-012-016-010/1661-A OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MARKACHHO BKID0004827 3419012016WL174157 Credited 17/02/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54