मस्टर रोल संख्या : 35930	तारीख से : 06/12/2023    तारीख को : 11/12/2023	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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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 Bandhan Prasad Verma(Self) JH-19-012-016-003/1501 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL147196 Credited 13/03/2024   2 JAGARNATH PD. VERMA JH-19-012-016-003/851 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147196 Credited 13/03/2024   3 SUNITA DEVI JH-19-012-016-003/842 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147196 Credited 13/03/2024   4 MEENA DEVI(Wife) JH-19-012-016-003/1178 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147196 Credited 13/03/2024   5 Mukesh Prasad Verma(Self) JH-19-012-016-003/3262 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL147196 Credited 13/03/2024   6 Suresh Kumar Verma(Self) JH-19-012-016-003/3245 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL147196 Credited 13/03/2024   7 RAWAT MAHTO JH-19-012-016-003/837 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL147196 Credited 13/03/2024   8 FHAGU MAHTO JH-19-012-016-003/905 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL147196 Credited 13/03/2024   9 Kiran kumari(Self) JH-19-012-016-003/1709 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BARMASIA MORE BKID0005863 3419012016WL147196 Credited 13/03/2024   10 Mahendra Prasad Verma(Self) JH-19-012-016-003/3342 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL147196 Credited 13/03/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60