मस्टर रोल संख्या : 50518	तारीख से : 14/03/2023    तारीख को : 20/03/2023	Sanction No. : 3419012/2022-2023/239183/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902436472	कार्य का नाम : MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)

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 Latif Miya(Self) JH-19-012-016-013/3269 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   2 GAYATRI DEVI(Self) JH-19-012-016-013/2198 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204760 Credited 30/03/2023   3 TULSI PRASAD VERMA(Self) JH-19-012-016-013/2199 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL204760 Credited 30/03/2023   4 Dhaneshvari Devi(Self) JH-19-012-016-013/3266 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   5 Ashish Prasad Verma(Self) JH-19-012-016-013/3274 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   6 Arman Ansari(Self) JH-19-012-016-013/3273 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   7 Anand Kumar Verma(Self) JH-19-012-016-013/3272 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   8 Arti Kumari(Self) JH-19-012-016-013/3267 OTHER UNDARO P P X X X X X 2 237 474 0 0 474 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   9 JUBEDA KHATUN(Self) JH-19-012-016-013/2225 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204760 Credited 30/03/2023   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50