मस्टर रोल संख्या : 20046	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419012/2022-2023/153085/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136109	कार्य का नाम : GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)

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 APSNA KAHTUN(Wife) JH-19-012-016-013/1156 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   2 GUDDU ANSARI(Self) JH-19-012-016-013/1710 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   3 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   4 Ajhola Devi(Wife) JH-19-012-016-013/1786 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   5 RINA DEVI(Wife) JH-19-012-016-013/1787 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   6 Suma Devi(Self) JH-19-012-016-013/1834 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   7 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL090182 Credited 22/09/2023   8 Dularchand Verma(Self) JH-19-012-016-013/1786 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 INDIAN BANK SENADONI IDIB000P503 3419012016WL090182 Credited 22/09/2023   9 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL090182 Credited 22/09/2023   10 JUBEDA KHATUN(Self) JH-19-012-016-013/2225 OTHER UNDARO A P A P P A P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL090182 Credited 22/09/2023   कुल हाजिरी 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40