मस्टर रोल संख्या : 46819	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419012/2022-2023/238345/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012003/IF/7080902440050	कार्य का नाम : RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)

Measurement Book Detail

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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 SAMOLI DEVI(Self) JH-19-012-003-010/318 ST JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 25/03/2023   2 DILIP HEMBROM(Self) JH-19-012-003-010/320 ST JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 24/03/2023   3 RANI DEVI(Self) JH-19-012-003-010/323 ST JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 24/03/2023   4 KATI DEVI(Self) JH-19-012-003-010/325 ST JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 24/03/2023   5 MANJU KISKU(Self) JH-19-012-003-010/724 OTHER JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 24/03/2023   6 SHANTI DEVI(Self) JH-19-012-003-010/725 OTHER JAMUNIYAN B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL188070 Credited 25/03/2023   7 SUNITA DEVI(Self) JH-19-012-003-008/359 OTHER GOVINDPUR B A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL188070   8 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL188070 Credited 24/03/2023   9 HEMIYA DEVI(Self) JH-19-012-003-008/700 OTHER GOVINDPUR B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL188070 Credited 24/03/2023   10 shiva singh JH-19-012-003-008/357 OTHER GOVINDPUR B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL188070 Credited 24/03/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54