मस्टर रोल संख्या : 28584	तारीख से : 04/10/2023    तारीख को : 09/10/2023	Sanction No. : 3419012/2023-2024/374034/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902961792	कार्य का नाम : GRAM PANAYDIH ME LAKHAN SINGH KE JAMIN PAR TCB (3419012016/IF/7080902961792)

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 LALITA DEVI(Self) JH-19-012-016-011/1880 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL119076 Credited 24/11/2023   2 Pushpa devi(Self) JH-19-012-016-011/2025 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL119076 Credited 24/11/2023   3 Rupa devi(Self) JH-19-012-016-011/2026 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL119076 Credited 24/11/2023   4 Krishna kumar saw(Self) JH-19-012-016-011/2037 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL119076 Credited 24/11/2023   5 PRAMOD DAS(Self) JH-19-012-016-011/1879 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL119076 Credited 24/11/2023   6 Amar kumar pandey(Self) JH-19-012-016-011/2028 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL119076 Credited 24/11/2023   7 PUSHPA DEVI(Self) JH-19-012-016-011/1888 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL119076 Credited 24/11/2023   8 Nitu devi(Self) JH-19-012-016-011/2024 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119076 Credited 24/11/2023   9 INDRAJEET SINGH(Self) JH-19-012-016-011/1881 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119076 Credited 24/11/2023   10 IDRISH ALI(Self) JH-19-012-016-011/1354 OTHER PANAYDIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL119076 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60