मस्टर रोल संख्या : 11544	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3419012/2021-2022/28937/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176538	कार्य का नाम : Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)

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 RANJIT PD VERMA(Self) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL050456 Credited 01/07/2023   2 BHUNESHWAR PD VERMA(Self) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL050456 Credited 01/07/2023   3 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL050456 Credited 01/07/2023   4 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050456 Credited 01/07/2023   5 GUDIYA DEVI(Self) JH-19-012-016-013/1750 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050456 Credited 01/07/2023   6 DEGAN Pd VERMA(Self) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050456 Credited 01/07/2023   7 ANITA DEVI(Wife) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050456 Credited 01/07/2023   8 SUSHMA DEVI(Wife) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050456 Credited 01/07/2023   9 KISHOR PRASAD VERMA(Self) JH-19-012-016-013/2031 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050456 Credited 01/07/2023   10 LALITA DEVI(Wife) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL050456 Credited 01/07/2023   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