मस्टर रोल संख्या : 10656	तारीख से : 27/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419003/2021-2022/470250/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3419003007/IF/7080902016013	कार्य का नाम : Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)

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 BABITA KUMARI(Self) JH-19-003-007-001/1661 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BARWA ADDA BKID0004728 3419003007WL093591 Credited 14/10/2022   2 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL093591 Credited 14/10/2022   3 Nripati Koda(Self) JH-19-003-007-001/1863 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL093591 Credited 14/10/2022   4 Nandkishor Koda(Self) JH-19-003-007-001/1193 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL093591 Credited 14/10/2022   5 Kalawati Devi JH-19-003-007-001/598 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL093591 Credited 14/10/2022   6 Kusma Devi(Self) JH-19-003-007-001/657 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL093591 Credited 14/10/2022   7 Shanti Devi(Wife) JH-19-003-007-001/426 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL093591 Credited 14/10/2022   8 Ritali Devi(Self) JH-19-003-007-001/550 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL093591 Credited 14/10/2022   9 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003007WL093591 Credited 14/10/2022   10 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003007WL093591 Credited 14/10/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60