मस्टर रोल संख्या : 29551	तारीख से : 25/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2022-2023/153090/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136089	कार्य का नाम : BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)

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 Savitri devi(Wife) JH-19-012-016-013/1851 OTHER UNDARO A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL109304 Credited 27/12/2022   2 LATU MAHTO JH-19-012-016-003/926 OTHER DARMATAND A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL109304 Credited 27/12/2022   3 Tinku pd verma(Self) JH-19-012-016-013/1851 OTHER UNDARO A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL109304 Credited 27/12/2022   4 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL109304 Credited 27/12/2022   5 SABIYA DEVI JH-19-012-016-003/846 OTHER DARMATAND A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL109304 Credited 27/12/2022   6 ARJUN MAHTO JH-19-012-016-003/846 OTHER DARMATAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL109304 Credited 27/12/2022   7 Pawan kumar Verma(Self) JH-19-012-016-003/1707 OTHER DARMATAND A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL109304 Credited 27/12/2022   8 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL109304 Credited 27/12/2022   9 Anju kumari(Self) JH-19-012-016-013/2049 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL109304 Credited 27/12/2022   कुल हाजिरी 2 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54