मस्टर रोल संख्या : 33986	तारीख से : 14/11/2023    तारीख को : 19/11/2023	Sanction No. : 3419012/2021-2022/309289/AS    Sanction Date : 19/07/2021
कार्य-संहित : 3419012003/DP/7080901134902	कार्य का नाम : HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)

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 pintu kumar verma(Self) JH-19-012-003-004/3496 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL137031 Credited 01/01/2024   2 rakhi kumari verma(Self) JH-19-012-003-007/3253 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL137031 Credited 01/01/2024   3 Kajal Kumari(Self) JH-19-012-003-001/3622 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL137031 Credited 01/01/2024   4 ravilal manzi(Self) JH-19-012-003-001/3257 SC ALGUNDA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL137031 Credited 01/01/2024   5 varsha devi(Self) JH-19-012-003-001/3215 SC ALGUNDA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL137031 Credited 01/01/2024   6 Dhiraj Kumar Singh(Self) JH-19-012-003-001/3624 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL137031 Credited 01/01/2024   7 MD ABAASH ANSARI(Self) JH-19-012-003-001/489 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL137031 Credited 01/01/2024   8 ASHRAF ANSARI(Self) JH-19-012-003-001/292 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137031 Credited 01/01/2024   9 BISHESHWAR SINGH(Self) JH-19-012-003-001/3263 SC ALGUNDA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137031 Credited 01/01/2024   10 Jahani Praveen(Self) JH-19-012-003-001/3625 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL137031 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60