मस्टर रोल संख्या : 19281	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2023-2024/171990/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3419012016/IF/7080902671805	कार्य का नाम : GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671805)

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 BHIKHARI SINGH JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084841 Credited 22/09/2023   2 Jiriya Devi(Self) JH-19-012-016-005/3373 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084841 Credited 22/09/2023   3 SITWA DEVI JH-19-012-016-006/1001 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084841 Credited 22/09/2023   4 SITA RAM MAHTO JH-19-012-016-006/1001 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084841 Credited 22/09/2023   5 BUNDIYA DEVI JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084841 Credited 22/09/2023   6 SANKAR MAHTO JH-19-012-016-006/224 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL084841 Credited 22/09/2023   7 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL084841 Credited 22/09/2023   8 Yashoda Devi(Self) JH-19-012-016-005/3371 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084841 Credited 22/09/2023   9 Dipak Kumar(Self) JH-19-012-016-005/3369 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084841 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54