मस्टर रोल संख्या : 37140	तारीख से : 29/12/2023    तारीख को : 01/01/2024	Sanction No. : 3419012/2023-2024/363713/AS    Sanction Date : 09/09/2023
कार्य-संहित : 3419012016/IF/7080902948431	कार्य का नाम : GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 Mina Devi(Sister) JH-19-012-016-013/1835 OTHER UNDARO P P P P 4 255 1020 0 0 1020 BANK OF INDIA Badla BKID0006153 3419012016WL157896 Credited 12/03/2024   2 TULSI PRASAD VERMA(Self) JH-19-012-016-013/2199 OTHER UNDARO P P P P 4 255 1020 0 0 1020 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL157896 Credited 12/03/2024   3 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   4 Savitri Kumari(Self) JH-19-012-016-013/3264 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   5 Pramila Devi(Self) JH-19-012-016-013/3275 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   6 Ashish Prasad Verma(Self) JH-19-012-016-013/3274 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   7 Arti Kumari(Self) JH-19-012-016-013/3267 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   8 JUBEDA KHATUN(Self) JH-19-012-016-013/2225 OTHER UNDARO P X X X 1 255 255 0 0 255 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   9 Raju Ansari(Self) JH-19-012-016-013/400 OTHER UNDARO P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157896 Credited 12/03/2024   कुल हाजिरी 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8415

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8415 Average Per labour 935

Total man days : 33