मस्टर रोल संख्या : 43262	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2021-2022/60672/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212132	कार्य का नाम : Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)

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 VINAY KUMAR MISHRA(Self) JH-19-012-016-010/1943 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL174172 Credited 17/02/2023   2 Ashok prasad Verma(Self) JH-19-012-016-010/2282 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   3 DHANESHWARI DEVI JH-19-012-016-010/786 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   4 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   5 ANITA DEVI(Self) JH-19-012-016-010/1882 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   6 RINKI DEVI(Self) JH-19-012-016-010/1883 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   7 BALCHAND DAS JH-19-012-016-011/1079 SC PANAYDIH A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172   8 Sunil Verma JH-19-012-016-010/2281 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL174172 Credited 17/02/2023   9 Champa Devi(Wife) JH-19-012-016-010/2284 OTHER PAHADPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174172 Credited 17/02/2023   10 Rina Devi JH-19-012-016-010/2280 OTHER PAHADPUR A A A A A A 0 237 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL174172   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48