मस्टर रोल संख्या : 9024	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 0105    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310105	कार्य का नाम : SINDWARIYA TALAB BHIND ME BHAGIRATH SINGH KHET KE SAMNE GRADED BUND NIRMAN (3419012036/WC/7080901310105)

Measurement Book Detail

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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 MINA DEVI(Self) JH-19-012-036-008/543 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL045563 Credited 15/06/2021   2 ANITA DEVI(Wife) JH-19-012-036-008/609 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL045563 Credited 15/06/2021   3 KEDAR SINGH(Self) JH-19-012-036-008/690 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL045563 Credited 15/06/2021   4 MANJU DEVI(Self) JH-19-012-036-008/485 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL045563 Credited 14/06/2021   5 SARSAWATI DEVI(Self) JH-19-012-036-008/542 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL045563 Credited 14/06/2021   6 SONIYA DEVI(Self) JH-19-012-036-008/541 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL045563 Credited 14/06/2021   7 SACHINA DEVI(Self) JH-19-012-036-008/540 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL045563 Credited 14/06/2021   8 SUNIL KUMAR SINGH(Self) JH-19-012-036-008/539 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL045563 Credited 14/06/2021   9 bhagirath singh(Self) JH-19-012-036-008/422-A OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL045563 Credited 14/06/2021   10 RAHMAN MIYAN(Father) JH-19-012-036-008/571 OTHER SINDWARIYA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL045563 Credited 14/06/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60