मस्टर रोल संख्या : 14293	तारीख से : 29/06/2023    तारीख को : 04/07/2023	Sanction No. : 3419012/2022-2023/44173/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3419012016/IF/7080902528341	कार्य का नाम : Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)

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 Nanhki Devi(Self) JH-19-012-016-013/411 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060690 Credited 14/07/2023   2 RUKMANI DEVI(Wife) JH-19-012-016-013/526 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060690 Credited 14/07/2023   3 Masomat Sugia Devi(Self) JH-19-012-016-013/407 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060690 Credited 14/07/2023   4 SUMITRA DEVI(Wife) JH-19-012-016-013/868 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060690 Credited 14/07/2023   5 Jirwa Devi(Wife) JH-19-012-016-013/97 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL060690 Credited 14/07/2023   6 KHOSO MAHTO JH-19-012-016-013/868 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060690 Credited 14/07/2023   7 Arbaj Khan(Self) JH-19-012-016-013/896-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060690 Credited 14/07/2023   8 Akbar Ansari(Self) JH-19-012-016-013/897-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060690 Credited 14/07/2023   9 Tuntun Saw Kashera(Self) JH-19-012-016-013/408 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL060690 Credited 14/07/2023   कुल हाजिरी 9 9 9 9 9 9

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54