मस्टर रोल संख्या : 23307	तारीख से : 29/08/2023    तारीख को : 04/09/2023	Sanction No. : 3419012/2022-2023/4653/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3419012016/IF/7080902479958	कार्य का नाम : SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)

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 Ajit Kumar Verma(Self) JH-19-012-016-010/1100 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 IDBI BANK GIRIDIH IBKL0001144 3419012016WL099592 Credited 22/09/2023   2 Suresh Kumar(Self) JH-19-012-016-010/1220 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL099592 Credited 22/09/2023   3 Bhim Kumar Verma(Self) JH-19-012-016-010/1101 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL099592 Credited 22/09/2023   4 LALITA DEVI(Wife) JH-19-012-016-010/1917 OTHER PAHADPUR X P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL099592 Credited 22/09/2023   5 Sachin Kumar(Self) JH-19-012-016-010/1646-A OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL099592 Credited 22/09/2023   6 SAKALDEV KUMAR VERM(Self) JH-19-012-016-010/1926 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL099592 Credited 22/09/2023   7 Ajay Kr Yadav(Husband) JH-19-012-016-010/1917 OTHER PAHADPUR X P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099592 Credited 22/09/2023   8 FAGU RAVIDAS(Self) JH-19-012-016-010/1930 SC PAHADPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099592 Credited 22/09/2023   9 LALMUNI DEVI(Self) JH-19-012-016-010/1918 OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL099592 Credited 22/09/2023   10 Manju Kumari(Self) JH-19-012-016-010/1661-A OTHER PAHADPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MARKACHHO BKID0004827 3419012016WL099592 Credited 22/09/2023   कुल हाजिरी 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58