मस्टर रोल संख्या : 2085	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2019-2020/11837/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383622	कार्य का नाम : Gram Undro me Anil bharti ke jamin par Dobha nirman (3419012016/IF/7080901383622)

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 ANIL BHARTI(Son) JH-19-012-016-013/882 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL012316 Credited 15/05/2021   2 SANJAY PRASAD VERMA(Brother) JH-19-012-016-013/1561 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012316 Credited 17/05/2021   3 PARDIP KUMAR SHARMA(Self) JH-19-012-016-013/1561 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL012316 Credited 17/05/2021   4 BABLU PD. VERMA(Self) JH-19-012-016-013/1653 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL012316 Credited 17/05/2021   5 RAVINDRA PD VERMA(Self) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL012316 Credited 17/05/2021   6 RITLAL PD. VERMA(Self) JH-19-012-016-013/1562 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL012316 Credited 17/05/2021   7 Pankhudi Verma(Wife) JH-19-012-016-013/1562 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012316 Credited 15/05/2021   8 RINKI DEVI(Wife) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012316 Credited 17/05/2021   9 DINESH PD VERMA(Self) JH-19-012-016-013/1164 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012316 Credited 15/05/2021   10 DUMAR MAHTO JH-19-012-016-013/882 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL012316 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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