मस्टर रोल संख्या : 44760	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 3419012/2021-2022/270236/AS    Sanction Date : 03/07/2021
कार्य-संहित : 3419012003/IF/7080901767190	कार्य का नाम : Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 ASWA BIBI(Self) JH-19-012-003-001/1542 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL196018 Credited 19/04/2024   2 CHHAKU TURI JH-19-012-003-001/430 SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL196018 Credited 19/04/2024   3 Najama khatun(Self) JH-19-012-003-001/782 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   4 Munni Devi(Self) JH-19-012-003-001/3127 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   5 Mahesh kumar hansda(Self) JH-19-012-003-001/72 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL196018 Credited 19/04/2024   6 Lalita tudu(Self) JH-19-012-003-001/70 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   7 CHHOTAKI DEVI(Self) JH-19-012-003-001/1378 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   8 Bhatu Turi(Self) JH-19-012-003-001/525 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   9 Rina Devi(Self) JH-19-012-003-001/524 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL196018 Credited 19/04/2024   10 Manodi Devi(Self) JH-19-012-003-001/523 OTHER ALGUNDA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL196018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54