मस्टर रोल संख्या : 34911	तारीख से : 22/11/2023    तारीख को : 27/11/2023	Sanction No. : 3419012/2022-2023/49824/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3419012016/IF/7080902540028	कार्य का नाम : MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Punam kumari(Self) JH-19-012-016-010/2291 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 INDUSIND BANK LTD. Katamkuli INDB0001024 3419012016WL142153 Credited 14/12/2023   2 Sangita devi(Wife) JH-19-012-016-010/1247 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 IDBI BANK GIRIDIH IBKL0001144 3419012016WL142153 Credited 14/12/2023   3 SURENDRA KUMAR VERMA(Self) JH-19-012-016-010/1939 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 IDBI BANK GIRIDIH IBKL0001144 3419012016WL142153 Credited 14/12/2023   4 Sunil Kumar Verma(Self) JH-19-012-016-010/2290 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 IDBI BANK GIRIDIH IBKL0001144 3419012016WL142153 Credited 14/12/2023   5 Anuj Kumar Verma(Self) JH-19-012-016-010/2292 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142153 Credited 14/12/2023   6 LALITA DEVI(Wife) JH-19-012-016-010/1917 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL142153 Credited 14/12/2023   7 Ajay Kr Yadav(Husband) JH-19-012-016-010/1917 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142153 Credited 14/12/2023   8 FAGU RAVIDAS(Self) JH-19-012-016-010/1930 SC PAHADPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142153 Credited 14/12/2023   9 LALMUNI DEVI(Self) JH-19-012-016-010/1918 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL142153 Credited 14/12/2023   10 Archana kumari(Self) JH-19-012-016-010/1934 OTHER PAHADPUR P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL142153 Credited 14/12/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60