मस्टर रोल संख्या : 44628	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 762PTGB    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903041466	कार्य का नाम : GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

Measurement Book Detail

MB NO.  345        Page NO.  5

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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 Madhu kumari(Self) JH-19-012-016-013/1863 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL195749 Credited 19/04/2024   2 KRISHAN KUMAR VERMA(Self) JH-19-012-016-013/1565 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL195749 Credited 19/04/2024   3 GUDDU ANSARI(Self) JH-19-012-016-013/1710 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195749 Credited 19/04/2024   4 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195749 Credited 19/04/2024   5 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195749 Credited 19/04/2024   6 Krishn kumar verma(Self) JH-19-012-016-013/1864 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL195749 Credited 19/04/2024   7 MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL195749 Credited 19/04/2024   8 HEMANTI DEVI(Self) JH-19-012-016-013/1830 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL195749 Credited 19/04/2024   9 Suneeta Devi(Sister) JH-19-012-016-013/1137 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL195749 Credited 19/04/2024   10 Dipak Kasera(Self) JH-19-012-016-013/111 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL195749 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

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