मस्टर रोल संख्या : 3648	तारीख से : 08/05/2024    तारीख को : 13/05/2024	Sanction No. : 462AFR    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903041427	कार्य का नाम : GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 POKHAN MAHTO JH-19-012-016-003/827 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL022505 Credited 25/05/2024   2 GUJRI DEVI(Self) JH-19-012-016-013/1129 OTHER UNDARO P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL022505 Credited 25/05/2024   3 Rinkki Devi(Sister) JH-19-012-016-003/1681 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL022505 Credited 25/05/2024   4 SAVITRI DEVI(Self) JH-19-012-016-003/1686 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL022505 Credited 25/05/2024   5 KRANTI KUMARI(Self) JH-19-012-016-003/2165 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL022505 Credited 25/05/2024   6 Mo Koshliya Devi(Self) JH-19-012-016-003/3568 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL022505 Credited 25/05/2024   7 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL022505 Credited 25/05/2024   8 SAHDEV PD. VERMA JH-19-012-016-003/974 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL022505 Credited 25/05/2024   9 SARITA DEVI JH-19-012-016-003/835 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL022505 Credited 25/05/2024   10 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL022505 Credited 25/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60