मस्टर रोल संख्या : 5149	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2022-2023/244810/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3419012016/IF/7080902438726	कार्य का नाम : GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)

Measurement Book Detail

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Mustroll Detail

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 BALESWER PANDIT JH-19-012-016-005/36 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025337 Credited 27/05/2023   2 Shahjadi Khatun(Self) JH-19-012-016-005/2330 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL025337 Credited 27/05/2023   3 Bisni Devi(Wife) JH-19-012-016-005/36 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025337 Credited 27/05/2023   4 Firoj Ansari(Self) JH-19-012-016-005/2328 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025337 Credited 27/05/2023   5 Nurjahan khatun(Self) JH-19-012-016-005/1932 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025337 Credited 27/05/2023   6 Jahava Bibi(Self) JH-19-012-016-005/3321 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL025337 Credited 27/05/2023   7 Biru Ansari(Self) JH-19-012-016-005/2317 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025337 Credited 27/05/2023   8 Khushbu Khatun(Self) JH-19-012-016-005/2319 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025337 Credited 27/05/2023   9 Kitabun Khatun(Self) JH-19-012-016-005/701 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025337 Credited 27/05/2023   10 Sakila Khatun(Self) JH-19-012-016-005/2331 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012WL025337 Credited 27/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

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