मस्टर रोल संख्या : 37490	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3419012/2021-2022/28888/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176530	कार्य का नाम : Pipragarha me dobha nirman (3419012016/IF/7080902176530)

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 SAHDEO PD VERMA(Husband) JH-19-012-016-013/1137 OTHER UNDARO A A A A A A A 0 237 0 0 0 0       3419012016WL146279   2 Sulekha devi(Self) JH-19-012-016-013/1171-A OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012016WL146279 Credited 06/01/2023   3 Chandan pd verma(Self) JH-19-012-016-013/1849 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL146279 Credited 06/01/2023   4 Tinku pd verma(Self) JH-19-012-016-013/1851 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL146279 Credited 06/01/2023   5 Dumar mahto(Self) JH-19-012-016-013/1848 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146279 Credited 06/01/2023   6 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146279 Credited 06/01/2023   7 Hemlal pd verma(Self) JH-19-012-016-013/1854 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146279 Credited 06/01/2023   8 Babeeta Devi(Sister) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146279 Credited 06/01/2023   9 Prakash pd verma(Self) JH-19-012-016-013/1846 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL146279 Credited 06/01/2023   10 BAHADUR PR VERMA(Brother) JH-19-012-016-013/1861 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL146279 Credited 06/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54