मस्टर रोल संख्या : 40041	तारीख से : 10/01/2023    तारीख को : 16/01/2023	Sanction No. : 3419012/2021-2022/60737/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212169	कार्य का नाम : Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 AMBIKA PD. SINGH JH-19-012-016-011/320 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL157121 Credited 27/01/2023   2 MANOJ PANDEY JH-19-012-016-011/321 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157121 Credited 27/01/2023   3 SANTOSH KUMAR PANDEY JH-19-012-016-011/342 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157121 Credited 27/01/2023   4 RAMESHWAR DAS JH-19-012-016-011/325 SC PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157121 Credited 27/01/2023   5 Guddu Saw(Self) JH-19-012-016-011/3306 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157121 Credited 27/01/2023   6 MAHANANDA DEVI(Self) JH-19-012-016-011/342-A OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157121 Credited 27/01/2023   7 CHAMAN DAS JH-19-012-016-011/385 SC PANAYDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL157121 Credited 27/01/2023   8 INDRAMANI DAS JH-19-012-016-011/422 SC PANAYDIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL157121 Credited 27/01/2023   9 PRAKASH DAS JH-19-012-016-011/425 OTHER PANAYDIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL157121 Credited 27/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54